| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 145.239.610,97 | 22,5 | 26.710.203,43 | 44,9 | 44.972.697,26 |
| 2020 8 | 100.266.913,71 | 6,8 | 6.391.843,98 | -17,4 | -21.114.905,12 |
| 2020 7 | 121.381.818,83 | -8,5 | -11.245.977,29 | -4,7 | -5.976.245,67 |
| 2020 6 | 127.358.064,50 | -1,9 | -2.441.226,98 | 30,2 | 29.540.290,14 |
| 2020 5 | 97.817.774,36 | -33,2 | -48.662.673,84 | 28,4 | 21.660.717,82 |
| 2020 4 | 76.157.056,54 | -47,6 | -69.167.830,90 | -38,0 | -46.640.293,90 |
| 2020 3 | 122.797.350,44 | -36,5 | -70.551.491,83 | 10,3 | 11.483.739,46 |
| 2020 2 | 111.313.610,98 | -5,1 | -5.967.958,45 | -30,6 | -49.060.335,61 |
| 2020 1 | 160.373.946,59 | 12,6 | 17.931.875,84 | 101,7 | 80.844.334,95 |
| 2019 12 | 79.529.611,64 | -25,6 | -27.340.192,86 | -34,0 | -40.907.305,45 |
| 2019 11 | 120.436.917,09 | -14,0 | -19.587.411,02 | -5,8 | -7.368.712,43 |
| 2019 10 | 127.805.629,52 | -17,8 | -27.669.259,62 | 7,8 | 9.276.221,98 |
| 2019 9 | 118.529.407,54 | -10,4 | -13.682.067,36 | 26,3 | 24.654.337,81 |
| 2019 8 | 93.875.069,73 | -12,5 | -13.456.655,01 | -29,2 | -38.752.726,39 |