| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 72.445.802,74 | -18,5 | -16.422.908,14 | 8,9 | 5.939.571,75 |
| 2020 9 | 66.506.230,99 | -14,0 | -10.841.528,79 | 12,5 | 7.387.310,96 |
| 2020 8 | 59.118.920,03 | -27,9 | -22.871.004,23 | -30,1 | -25.423.751,11 |
| 2020 7 | 84.542.671,14 | -9,0 | -8.315.619,37 | 31,3 | 20.135.707,43 |
| 2020 6 | 64.406.963,71 | -18,3 | -14.389.703,59 | 5,5 | 3.377.119,90 |
| 2020 5 | 61.029.843,81 | -27,6 | -23.263.805,27 | 6,2 | 3.559.459,04 |
| 2020 4 | 57.470.384,77 | -29,3 | -23.860.484,10 | -26,8 | -20.996.408,31 |
| 2020 3 | 78.466.793,08 | -13,0 | -11.671.428,21 | 3,1 | 2.336.145,28 |
| 2020 2 | 76.130.647,80 | -7,8 | -6.425.022,02 | 4,6 | 3.354.025,67 |
| 2020 1 | 72.776.622,13 | -10,0 | -8.108.029,26 | 13,8 | 8.815.430,16 |
| 2019 12 | 63.961.191,97 | -4,4 | -2.913.754,62 | -19,3 | -15.336.783,42 |
| 2019 11 | 79.297.975,39 | -3,1 | -2.559.824,55 | -10,8 | -9.570.735,49 |
| 2019 10 | 88.868.710,88 | -3,9 | -3.629.036,06 | 14,9 | 11.520.951,10 |
| 2019 9 | 77.347.759,78 | 2,4 | 1.823.637,03 | -5,7 | -4.642.164,48 |