| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 108.670.936,26 | -4,0 | -4.482.124,94 | 21,6 | 19.306.114,65 |
| 2020 8 | 89.364.821,61 | 9,1 | 7.414.322,56 | -21,2 | -23.995.996,89 |
| 2020 7 | 113.360.818,50 | 5,0 | 5.436.428,10 | 1,8 | 1.964.205,14 |
| 2020 6 | 111.396.613,36 | 14,0 | 13.676.089,88 | 10,6 | 10.655.111,42 |
| 2020 5 | 100.741.501,94 | -6,3 | -6.802.074,30 | 28,8 | 22.500.488,61 |
| 2020 4 | 78.241.013,33 | -22,3 | -22.392.414,55 | -14,4 | -13.132.479,08 |
| 2020 3 | 91.373.492,41 | -25,2 | -30.798.854,67 | 0,2 | 212.682,55 |
| 2020 2 | 91.160.809,86 | 4,8 | 4.145.134,42 | -16,8 | -18.365.035,24 |
| 2020 1 | 109.525.845,10 | 8,9 | 8.969.354,85 | -5,7 | -6.595.486,03 |
| 2019 12 | 116.121.331,13 | 22,8 | 21.558.259,68 | -13,5 | -18.040.062,32 |
| 2019 11 | 134.161.393,45 | 5,4 | 6.884.424,55 | 8,6 | 10.583.384,99 |
| 2019 10 | 123.578.008,46 | 15,7 | 16.799.209,52 | 9,2 | 10.424.947,26 |
| 2019 9 | 113.153.061,20 | 41,9 | 33.419.062,28 | 38,1 | 31.202.562,15 |
| 2019 8 | 81.950.499,05 | 60,5 | 30.884.182,97 | -24,1 | -25.973.891,35 |