| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 137.358.107,20 | 18,3 | 21.229.476,72 | 20,0 | 22.904.639,82 |
| 2020 8 | 114.453.467,38 | 17,5 | 17.025.763,96 | 9,5 | 9.925.362,84 |
| 2020 7 | 104.528.104,54 | -18,4 | -23.502.002,14 | 5,9 | 5.826.210,71 |
| 2020 6 | 98.701.893,83 | 1,4 | 1.362.814,56 | 17,2 | 14.476.018,08 |
| 2020 5 | 84.225.875,75 | -10,0 | -9.366.735,79 | -12,3 | -11.769.736,60 |
| 2020 4 | 95.995.612,35 | -10,6 | -11.363.363,21 | -23,8 | -29.956.938,27 |
| 2020 3 | 125.952.550,62 | -3,5 | -4.609.046,33 | -3,6 | -4.671.786,13 |
| 2020 2 | 130.624.336,75 | 5,5 | 6.756.253,55 | -14,3 | -21.755.425,49 |
| 2020 1 | 152.379.762,24 | 17,5 | 22.708.953,37 | 67,3 | 61.298.310,94 |
| 2019 12 | 91.081.451,30 | 8,9 | 7.420.270,41 | -6,9 | -6.780.595,96 |
| 2019 11 | 97.862.047,26 | 18,9 | 15.559.573,92 | -20,9 | -25.803.503,02 |
| 2019 10 | 123.665.550,28 | 29,2 | 27.981.088,49 | 6,5 | 7.536.919,80 |
| 2019 9 | 116.128.630,48 | 18,6 | 18.172.699,08 | 19,2 | 18.700.927,06 |
| 2019 8 | 97.427.703,42 | 3,0 | 2.849.658,76 | -23,9 | -30.602.403,26 |