| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 100.383.717,01 | 5,2 | 4.940.155,29 | 1,1 | 1.051.200,36 |
| 2020 8 | 99.332.516,65 | 1,5 | 1.463.688,10 | -9,3 | -10.153.484,51 |
| 2020 7 | 109.486.001,16 | -11,7 | -14.470.590,91 | 1,9 | 2.052.593,96 |
| 2020 6 | 107.433.407,20 | -6,1 | -7.028.094,47 | 15,2 | 14.189.368,50 |
| 2020 5 | 93.244.038,70 | -6,0 | -5.911.503,88 | 4,6 | 4.105.343,78 |
| 2020 4 | 89.138.694,92 | -8,9 | -8.664.537,31 | -11,4 | -11.438.213,95 |
| 2020 3 | 100.576.908,87 | 2,1 | 2.074.386,88 | 8,7 | 8.044.784,27 |
| 2020 2 | 92.532.124,60 | -1,6 | -1.459.020,27 | 3,9 | 3.501.738,31 |
| 2020 1 | 89.030.386,29 | -16,2 | -17.231.655,72 | 18,5 | 13.891.911,82 |
| 2019 12 | 75.138.474,47 | -9,0 | -7.467.059,25 | -23,7 | -23.389.796,25 |
| 2019 11 | 98.528.270,72 | -27,0 | -36.420.583,59 | -11,1 | -12.239.256,45 |
| 2019 10 | 110.767.527,17 | 0,2 | 210.433,91 | 16,1 | 15.323.965,45 |
| 2019 9 | 95.443.561,72 | -2,1 | -2.083.679,51 | -2,5 | -2.425.266,83 |
| 2019 8 | 97.868.828,55 | 5,6 | 5.219.525,47 | -21,1 | -26.087.763,52 |