| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 113.050.684,18 | -14,3 | -18.815.278,89 | 27,2 | 24.162.408,89 |
| 2020 9 | 88.888.275,29 | -14,1 | -14.551.120,38 | 10,1 | 8.124.994,10 |
| 2020 8 | 80.763.281,19 | 9,6 | 7.079.020,11 | -28,2 | -31.697.067,18 |
| 2020 7 | 112.460.348,37 | 40,2 | 32.270.218,31 | 20,4 | 19.045.966,26 |
| 2020 6 | 93.414.382,11 | 25,3 | 18.857.947,80 | 50,7 | 31.410.315,11 |
| 2020 5 | 62.004.067,00 | -26,0 | -21.824.599,93 | 27,8 | 13.501.996,26 |
| 2020 4 | 48.502.070,74 | -39,0 | -30.943.245,83 | -38,6 | -30.526.596,65 |
| 2020 3 | 79.028.667,39 | 34,3 | 20.170.163,88 | 2,3 | 1.745.317,03 |
| 2020 2 | 77.283.350,36 | 18,3 | 11.952.980,02 | -19,8 | -19.027.510,96 |
| 2020 1 | 96.310.861,32 | 40,5 | 27.764.845,40 | -39,5 | -62.845.638,94 |
| 2019 12 | 159.156.500,26 | 33,0 | 39.526.572,12 | -3,9 | -6.530.903,27 |
| 2019 11 | 165.687.403,53 | -8,4 | -15.176.966,84 | 25,7 | 33.821.440,46 |
| 2019 10 | 131.865.963,07 | -0,7 | -939.547,54 | 27,5 | 28.426.567,40 |
| 2019 9 | 103.439.395,67 | 13,5 | 12.318.069,41 | 40,4 | 29.755.134,59 |