| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 112.260.456,60 | 3,3 | 3.630.907,56 | -1,5 | -1.657.715,82 |
| 2020 8 | 113.918.172,42 | -3,8 | -4.477.945,40 | -8,8 | -11.053.017,64 |
| 2020 7 | 124.971.190,06 | -10,5 | -14.670.452,28 | 0,7 | 921.738,19 |
| 2020 6 | 124.049.451,87 | -5,1 | -6.697.801,65 | 17,9 | 18.796.987,85 |
| 2020 5 | 105.252.464,02 | -4,7 | -5.233.410,07 | 3,4 | 3.424.674,92 |
| 2020 4 | 101.827.789,10 | -7,7 | -8.443.311,00 | -11,6 | -13.369.433,32 |
| 2020 3 | 115.197.222,42 | 5,1 | 5.614.528,61 | 14,3 | 14.393.758,32 |
| 2020 2 | 100.803.464,10 | -1,6 | -1.651.028,02 | 2,8 | 2.786.540,78 |
| 2020 1 | 98.016.923,32 | -14,5 | -16.682.540,49 | 17,8 | 14.812.000,30 |
| 2019 12 | 83.204.923,02 | -8,1 | -7.298.611,40 | -22,7 | -24.367.917,12 |
| 2019 11 | 107.572.840,14 | -26,4 | -38.548.443,92 | -11,9 | -14.529.406,64 |
| 2019 10 | 122.102.246,78 | -1,5 | -1.810.574,95 | 12,4 | 13.472.697,74 |
| 2019 9 | 108.629.549,04 | -2,1 | -2.355.166,35 | -8,3 | -9.766.568,78 |
| 2019 8 | 118.396.117,82 | 11,8 | 12.498.979,32 | -15,2 | -21.245.524,52 |