| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 89.094.950,04 | 7,0 | 5.786.242,68 | 13,9 | 10.891.934,56 |
| 2020 8 | 78.203.015,48 | -5,5 | -4.587.583,29 | -13,6 | -12.344.426,31 |
| 2020 7 | 90.547.441,79 | 6,8 | 5.773.644,25 | 16,0 | 12.514.825,18 |
| 2020 6 | 78.032.616,61 | 6,7 | 4.879.434,92 | 14,0 | 9.573.017,29 |
| 2020 5 | 68.459.599,32 | -15,4 | -12.480.018,89 | 5,4 | 3.532.983,23 |
| 2020 4 | 64.926.616,09 | -11,2 | -8.201.016,88 | -8,8 | -6.235.139,01 |
| 2020 3 | 71.161.755,10 | -0,1 | -76.950,68 | 11,9 | 7.565.229,77 |
| 2020 2 | 63.596.525,33 | -17,4 | -13.404.015,17 | -2,3 | -1.523.825,82 |
| 2020 1 | 65.120.351,15 | -19,0 | -15.271.209,94 | -3,0 | -1.981.388,54 |
| 2019 12 | 67.101.739,69 | -4,9 | -3.489.363,06 | -8,3 | -6.091.584,42 |
| 2019 11 | 73.193.324,11 | -10,7 | -8.742.417,89 | -16,7 | -14.691.822,53 |
| 2019 10 | 87.885.146,64 | 11,7 | 9.169.626,89 | 5,5 | 4.576.439,28 |
| 2019 9 | 83.308.707,36 | 9,6 | 7.262.944,41 | 0,6 | 518.108,59 |
| 2019 8 | 82.790.598,77 | -3,8 | -3.239.755,89 | -2,3 | -1.983.198,77 |