| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 144.664.874,59 | -8,3 | -13.166.942,87 | 8,1 | 10.821.967,23 |
| 2020 9 | 133.842.907,36 | 0,0 | 39.300,06 | 14,2 | 16.613.872,34 |
| 2020 8 | 117.229.035,02 | -9,4 | -12.171.641,46 | -8,2 | -10.406.242,16 |
| 2020 7 | 127.635.277,18 | -2,1 | -2.673.388,47 | 10,7 | 12.326.829,68 |
| 2020 6 | 115.308.447,50 | -1,5 | -1.727.291,81 | 6,8 | 7.296.999,35 |
| 2020 5 | 108.011.448,15 | -22,9 | -32.157.364,10 | -14,1 | -17.671.569,59 |
| 2020 4 | 125.683.017,74 | 1,3 | 1.580.778,12 | -5,7 | -7.527.245,50 |
| 2020 3 | 133.210.263,24 | 0,9 | 1.219.479,98 | 7,5 | 9.300.290,17 |
| 2020 2 | 123.909.973,07 | 5,2 | 6.137.117,40 | 1,0 | 1.181.456,33 |
| 2020 1 | 122.728.516,74 | 3,8 | 4.534.689,36 | -8,2 | -10.958.783,46 |
| 2019 12 | 133.687.300,20 | 12,3 | 14.674.362,19 | -9,0 | -13.218.400,52 |
| 2019 11 | 146.905.700,72 | 4,4 | 6.223.809,12 | -6,9 | -10.926.116,74 |
| 2019 10 | 157.831.817,46 | 14,0 | 19.359.405,99 | 18,0 | 24.028.210,16 |
| 2019 9 | 133.803.607,30 | 7,9 | 9.792.609,80 | 3,4 | 4.402.930,82 |