| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 125.494.863,40 | 0,2 | 289.452,14 | 17,8 | 18.999.956,44 |
| 2020 8 | 106.494.906,96 | 6,2 | 6.178.111,32 | -12,2 | -14.762.084,83 |
| 2020 7 | 121.256.991,79 | -1,2 | -1.441.155,73 | 1,8 | 2.178.539,53 |
| 2020 6 | 119.078.452,26 | 22,6 | 21.962.650,66 | 12,3 | 13.006.098,51 |
| 2020 5 | 106.072.353,75 | 4,9 | 4.941.508,81 | 33,8 | 26.788.732,04 |
| 2020 4 | 79.283.621,71 | -23,8 | -24.700.094,16 | -14,8 | -13.813.210,54 |
| 2020 3 | 93.096.832,25 | -2,6 | -2.521.241,68 | 17,6 | 13.929.280,83 |
| 2020 2 | 79.167.551,42 | -19,2 | -18.795.173,22 | -7,0 | -5.909.297,51 |
| 2020 1 | 85.076.848,93 | -21,9 | -23.802.817,37 | 5,6 | 4.492.899,27 |
| 2019 12 | 80.583.949,66 | -4,3 | -3.608.410,75 | -16,2 | -15.568.794,90 |
| 2019 11 | 96.152.744,56 | -13,9 | -15.504.843,39 | -17,5 | -20.417.060,41 |
| 2019 10 | 116.569.804,97 | 6,0 | 6.596.382,75 | -6,9 | -8.635.606,29 |
| 2019 9 | 125.205.411,26 | 16,9 | 18.103.613,18 | 24,8 | 24.888.615,62 |
| 2019 8 | 100.316.795,64 | -5,8 | -6.123.856,25 | -18,2 | -22.381.351,88 |