| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 119.173.596,31 | -17,3 | -24.974.299,08 | 7,4 | 8.176.256,74 |
| 2020 8 | 110.997.339,57 | 7,5 | 7.782.496,43 | -7,5 | -8.962.226,04 |
| 2020 7 | 119.959.565,61 | -8,8 | -11.522.776,30 | 1,0 | 1.147.015,31 |
| 2020 6 | 118.812.550,30 | 4,8 | 5.427.903,92 | 33,4 | 29.738.952,83 |
| 2020 5 | 89.073.597,47 | -21,1 | -23.780.668,04 | -4,6 | -4.265.876,50 |
| 2020 4 | 93.339.473,97 | -12,6 | -13.475.293,77 | -13,2 | -14.210.913,87 |
| 2020 3 | 107.550.387,84 | 5,9 | 5.970.893,95 | 6,1 | 6.222.064,57 |
| 2020 2 | 101.328.323,27 | -6,2 | -6.646.801,84 | 30,5 | 23.649.802,85 |
| 2020 1 | 77.678.520,42 | -42,7 | -57.914.442,83 | -22,4 | -22.389.515,51 |
| 2019 12 | 100.068.035,93 | 2,1 | 2.097.536,29 | -2,4 | -2.416.436,77 |
| 2019 11 | 102.484.472,70 | -30,2 | -44.278.522,22 | -18,9 | -23.810.988,35 |
| 2019 10 | 126.295.461,05 | 5,5 | 6.576.277,68 | -12,4 | -17.852.434,34 |
| 2019 9 | 144.147.895,39 | 50,1 | 48.114.480,89 | 39,7 | 40.933.052,25 |
| 2019 8 | 103.214.843,14 | -11,5 | -13.396.142,01 | -21,5 | -28.267.498,77 |