| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 115.647.346,96 | -10,0 | -12.812.431,86 | 9,0 | 9.578.808,37 |
| 2020 9 | 106.068.538,59 | 22,0 | 19.144.516,48 | 12,0 | 11.365.978,40 |
| 2020 8 | 94.702.560,19 | 2,0 | 1.859.077,50 | 12,5 | 10.529.863,90 |
| 2020 7 | 84.172.696,29 | -26,1 | -29.697.333,10 | 5,2 | 4.137.162,23 |
| 2020 6 | 80.035.534,06 | -16,5 | -15.820.884,87 | 28,5 | 17.772.830,84 |
| 2020 5 | 62.262.703,22 | -49,2 | -60.232.064,72 | -8,7 | -5.915.840,53 |
| 2020 4 | 68.178.543,75 | -28,1 | -26.610.160,47 | -14,4 | -11.501.871,14 |
| 2020 3 | 79.680.414,89 | -33,9 | -40.882.636,49 | -12,7 | -11.541.216,36 |
| 2020 2 | 91.221.631,25 | 20,0 | 15.176.939,84 | -12,3 | -12.734.306,42 |
| 2020 1 | 103.955.937,67 | 15,3 | 13.819.655,91 | 1,7 | 1.736.285,25 |
| 2019 12 | 102.219.652,42 | -10,2 | -11.636.925,05 | -2,5 | -2.610.748,11 |
| 2019 11 | 104.830.400,53 | 5,7 | 5.693.562,16 | -18,4 | -23.629.378,29 |
| 2019 10 | 128.459.778,82 | 44,5 | 39.557.843,11 | 47,8 | 41.535.756,71 |
| 2019 9 | 86.924.022,11 | -6,6 | -6.143.270,89 | -6,4 | -5.919.460,58 |