| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 123.854.150,07 | -24,3 | -39.656.251,00 | -8,8 | -11.937.609,28 |
| 2020 9 | 135.791.759,35 | -3,7 | -5.252.416,20 | 24,9 | 27.051.565,50 |
| 2020 8 | 108.740.193,85 | -26,0 | -38.187.284,91 | 7,7 | 7.771.836,06 |
| 2020 7 | 100.968.357,79 | -36,5 | -58.023.211,32 | -33,8 | -51.613.404,23 |
| 2020 6 | 152.581.762,02 | 63,1 | 59.025.499,04 | 24,2 | 29.728.068,14 |
| 2020 5 | 122.853.693,88 | -15,2 | -21.967.603,11 | -5,9 | -7.716.325,81 |
| 2020 4 | 130.570.019,69 | -20,2 | -33.023.383,53 | 2,0 | 2.551.504,85 |
| 2020 3 | 128.018.514,84 | 2,5 | 3.140.143,58 | 1,6 | 1.979.016,25 |
| 2020 2 | 126.039.498,59 | 16,9 | 18.173.408,37 | -19,2 | -30.002.684,99 |
| 2020 1 | 156.042.183,58 | 2,9 | 4.325.299,15 | 24,3 | 30.484.670,56 |
| 2019 12 | 125.557.513,02 | 3,9 | 4.652.697,18 | -2,7 | -3.461.540,10 |
| 2019 11 | 129.019.053,12 | 7,6 | 9.069.618,54 | -21,1 | -34.491.347,95 |
| 2019 10 | 163.510.401,07 | 29,9 | 37.594.509,41 | 15,9 | 22.466.225,52 |
| 2019 9 | 141.044.175,55 | 51,5 | 47.971.066,40 | -4,0 | -5.883.303,21 |