| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 147.097.096,55 | 10,2 | 13.664.336,64 | 22,0 | 26.514.942,20 |
| 2020 8 | 120.582.154,35 | 0,1 | 164.759,64 | -8,0 | -10.506.490,24 |
| 2020 7 | 131.088.644,59 | -10,7 | -15.746.530,29 | -6,6 | -9.217.083,34 |
| 2020 6 | 140.305.727,93 | 8,5 | 10.961.400,98 | 28,7 | 31.320.814,66 |
| 2020 5 | 108.984.913,27 | -19,5 | -26.379.488,68 | 27,1 | 23.257.393,24 |
| 2020 4 | 85.727.520,03 | -32,8 | -41.878.796,81 | -29,5 | -35.787.221,70 |
| 2020 3 | 121.514.741,73 | -7,6 | -10.015.037,62 | -8,6 | -11.375.512,20 |
| 2020 2 | 132.890.253,93 | 14,1 | 16.383.889,07 | 7,5 | 9.237.557,11 |
| 2020 1 | 123.652.696,82 | -1,0 | -1.241.196,28 | 22,8 | 22.968.538,98 |
| 2019 12 | 100.684.157,84 | 0,0 | 23.198,01 | -22,1 | -28.595.012,24 |
| 2019 11 | 129.279.170,08 | -2,1 | -2.771.551,22 | -8,9 | -12.555.117,71 |
| 2019 10 | 141.834.287,79 | 0,6 | 842.066,06 | 6,3 | 8.401.527,88 |
| 2019 9 | 133.432.759,91 | 11,8 | 14.056.956,38 | 10,8 | 13.015.365,20 |
| 2019 8 | 120.417.394,71 | -7,0 | -9.077.499,58 | -18,0 | -26.417.780,17 |