| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 139.410.711,09 | 4,0 | 5.291.151,19 | 28,4 | 30.833.140,49 |
| 2020 8 | 108.577.570,60 | -11,9 | -14.694.480,69 | -13,4 | -16.747.796,24 |
| 2020 7 | 125.325.366,84 | -28,2 | -49.297.221,11 | 11,9 | 13.327.642,59 |
| 2020 6 | 111.997.724,25 | -29,3 | -46.480.771,30 | 27,8 | 24.380.393,56 |
| 2020 5 | 87.617.330,69 | -48,7 | -83.029.372,77 | -0,5 | -454.759,03 |
| 2020 4 | 88.072.089,72 | -44,2 | -69.867.576,88 | -36,4 | -50.328.999,28 |
| 2020 3 | 138.401.089,00 | -2,1 | -3.013.740,04 | -8,4 | -12.661.671,26 |
| 2020 2 | 151.062.760,26 | 4,1 | 5.947.304,52 | 12,9 | 17.255.037,68 |
| 2020 1 | 133.807.722,58 | -6,5 | -9.310.995,67 | 13,2 | 15.567.196,11 |
| 2019 12 | 118.240.526,47 | 7,6 | 8.351.543,55 | -8,5 | -10.911.584,94 |
| 2019 11 | 129.152.111,41 | 3,1 | 3.899.285,38 | -15,3 | -23.371.881,80 |
| 2019 10 | 152.523.993,21 | 6,2 | 8.926.886,89 | 13,7 | 18.404.433,31 |
| 2019 9 | 134.119.559,90 | 9,3 | 11.410.120,06 | 8,8 | 10.847.508,61 |
| 2019 8 | 123.272.051,29 | -10,6 | -14.553.040,98 | -29,4 | -51.350.536,66 |