| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 107.707.007,96 | -15,7 | -19.981.689,16 | -15,8 | -20.234.393,53 |
| 2020 9 | 127.941.401,49 | -2,7 | -3.507.783,99 | 48,9 | 41.994.797,09 |
| 2020 8 | 85.946.604,40 | -22,9 | -25.465.518,42 | -28,2 | -33.743.387,07 |
| 2020 7 | 119.689.991,47 | 71,0 | 49.691.381,55 | 54,3 | 42.129.437,37 |
| 2020 6 | 77.560.554,10 | -35,9 | -43.431.452,85 | 41,8 | 22.857.278,01 |
| 2020 5 | 54.703.276,09 | -40,1 | -36.676.127,24 | -49,3 | -53.242.158,52 |
| 2020 4 | 107.945.434,61 | -39,2 | -69.594.188,12 | -5,0 | -5.709.832,14 |
| 2020 3 | 113.655.266,75 | 2,2 | 2.474.372,68 | 8,5 | 8.909.842,71 |
| 2020 2 | 104.745.424,04 | -18,2 | -23.222.729,02 | 30,2 | 24.266.316,71 |
| 2020 1 | 80.479.107,33 | -50,7 | -82.724.932,76 | -28,4 | -31.970.919,63 |
| 2019 12 | 112.450.026,96 | 1,7 | 1.846.872,48 | 0,3 | 294.091,47 |
| 2019 11 | 112.155.935,49 | -9,8 | -12.182.900,60 | -12,2 | -15.532.761,63 |
| 2019 10 | 127.688.697,12 | -44,1 | -100.843.860,79 | -2,9 | -3.760.488,36 |
| 2019 9 | 131.449.185,48 | -36,7 | -76.039.463,00 | 18,0 | 20.037.062,66 |