| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 104.434.019,96 | 11,5 | 10.756.028,31 | 40,8 | 30.285.651,14 |
| 2020 9 | 74.148.368,82 | -21,1 | -19.827.139,12 | 22,2 | 13.479.094,67 |
| 2020 8 | 60.669.274,15 | -1,6 | -956.405,72 | -17,4 | -12.765.716,08 |
| 2020 7 | 73.434.990,23 | -17,4 | -15.514.793,54 | 13,7 | 8.830.731,90 |
| 2020 6 | 64.604.258,33 | -25,7 | -22.377.120,72 | 40,1 | 18.488.822,37 |
| 2020 5 | 46.115.435,96 | -35,6 | -25.515.601,94 | 165,7 | 28.757.017,04 |
| 2020 4 | 17.358.418,92 | -73,1 | -47.163.525,89 | -76,9 | -57.859.772,49 |
| 2020 3 | 75.218.191,41 | 49,6 | 24.947.961,90 | 2,7 | 1.958.274,14 |
| 2020 2 | 73.259.917,27 | 16,9 | 10.587.969,11 | -31,3 | -33.388.146,81 |
| 2020 1 | 106.648.064,08 | 70,2 | 43.998.427,16 | 65,7 | 42.284.026,49 |
| 2019 12 | 64.364.037,59 | -13,2 | -9.779.877,36 | -22,1 | -18.253.550,62 |
| 2019 11 | 82.617.588,21 | -13,4 | -12.752.030,41 | -11,8 | -11.060.403,44 |
| 2019 10 | 93.677.991,65 | 5,3 | 4.717.035,15 | -0,3 | -297.516,29 |
| 2019 9 | 93.975.507,94 | -4,8 | -4.743.218,20 | 52,5 | 32.349.828,07 |