| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 87.596.810,31 | 9,5 | 7.626.298,12 | 8,4 | 6.770.611,11 |
| 2020 8 | 80.826.199,20 | 0,2 | 139.201,96 | -10,1 | -9.044.685,68 |
| 2020 7 | 89.870.884,88 | -9,3 | -9.170.774,47 | 7,7 | 6.425.080,39 |
| 2020 6 | 83.445.804,49 | -4,5 | -3.926.724,20 | -1,6 | -1.376.061,87 |
| 2020 5 | 84.821.866,36 | -14,1 | -13.865.759,17 | -3,5 | -3.050.770,36 |
| 2020 4 | 87.872.636,72 | 2,2 | 1.894.743,02 | -14,0 | -14.346.575,13 |
| 2020 3 | 102.219.211,85 | 10,2 | 9.482.195,39 | 12,7 | 11.485.034,45 |
| 2020 2 | 90.734.177,40 | -0,3 | -244.904,56 | -1,9 | -1.776.909,99 |
| 2020 1 | 92.511.087,39 | -4,3 | -4.114.956,87 | 6,6 | 5.697.677,76 |
| 2019 12 | 86.813.409,63 | 2,4 | 2.015.301,04 | -17,0 | -17.818.489,82 |
| 2019 11 | 104.631.899,45 | 8,5 | 8.159.105,17 | 2,3 | 2.308.988,69 |
| 2019 10 | 102.322.910,76 | -0,9 | -948.347,66 | 28,0 | 22.352.398,57 |
| 2019 9 | 79.970.512,19 | -0,7 | -557.192,33 | -0,9 | -716.485,05 |
| 2019 8 | 80.686.997,24 | -5,5 | -4.697.076,27 | -18,5 | -18.354.662,11 |