| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 141.805.980,61 | -7,4 | -11.352.855,26 | 10,8 | 13.826.984,32 |
| 2020 8 | 127.978.996,29 | 9,4 | 10.969.268,27 | -14,9 | -22.444.075,92 |
| 2020 7 | 150.423.072,21 | -1,1 | -1.693.922,55 | 1,8 | 2.638.685,48 |
| 2020 6 | 147.784.386,73 | 19,0 | 23.603.769,85 | 19,0 | 23.629.381,21 |
| 2020 5 | 124.155.005,52 | -6,2 | -8.183.521,49 | 5,3 | 6.248.471,82 |
| 2020 4 | 117.906.533,70 | -6,2 | -7.750.860,21 | -10,2 | -13.331.953,79 |
| 2020 3 | 131.238.487,49 | 18,1 | 20.143.931,13 | 2,8 | 3.551.932,70 |
| 2020 2 | 127.686.554,79 | 13,3 | 14.996.731,27 | 16,3 | 17.936.066,69 |
| 2020 1 | 109.750.488,10 | -17,8 | -23.681.820,55 | -6,9 | -8.139.528,16 |
| 2019 12 | 117.890.016,26 | 15,4 | 15.687.290,56 | -11,3 | -15.001.631,07 |
| 2019 11 | 132.891.647,33 | -2,4 | -3.252.056,58 | -10,9 | -16.274.353,62 |
| 2019 10 | 149.166.000,95 | 18,3 | 23.082.037,41 | -2,6 | -3.992.834,92 |
| 2019 9 | 153.158.835,87 | 24,0 | 29.591.987,09 | 30,9 | 36.149.107,85 |
| 2019 8 | 117.009.728,02 | -11,1 | -14.586.095,93 | -23,1 | -35.107.266,74 |