| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 130.586.382,43 | 11,6 | 13.562.115,06 | 26,6 | 27.467.994,24 |
| 2020 8 | 103.118.388,19 | 3,1 | 3.124.512,67 | -2,8 | -2.964.625,90 |
| 2020 7 | 106.083.014,09 | 1,7 | 1.809.869,35 | -3,5 | -3.883.377,76 |
| 2020 6 | 109.966.391,85 | 29,8 | 25.241.237,20 | 0,6 | 597.433,61 |
| 2020 5 | 109.368.958,24 | 14,7 | 14.038.455,14 | -8,2 | -9.747.081,47 |
| 2020 4 | 119.116.039,71 | 15,3 | 15.780.235,58 | -18,3 | -26.687.703,80 |
| 2020 3 | 145.803.743,51 | 16,6 | 20.778.819,40 | 48,5 | 47.612.254,90 |
| 2020 2 | 98.191.488,61 | 4,8 | 4.488.827,91 | 2,1 | 1.988.721,79 |
| 2020 1 | 96.202.766,82 | 8,5 | 7.557.966,69 | 15,2 | 12.718.670,55 |
| 2019 12 | 83.484.096,27 | -7,4 | -6.675.612,21 | -24,7 | -27.384.007,89 |
| 2019 11 | 110.868.104,16 | 31,5 | 26.581.330,85 | -20,5 | -28.645.542,83 |
| 2019 10 | 139.513.646,99 | 47,0 | 44.611.972,68 | 19,2 | 22.489.379,62 |
| 2019 9 | 117.024.267,37 | 35,8 | 30.831.494,96 | 17,0 | 17.030.391,85 |
| 2019 8 | 99.993.875,52 | 40,3 | 28.741.534,98 | -4,1 | -4.279.269,22 |