| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 118.691.973,62 | 9,8 | 10.609.293,31 | 20,0 | 19.776.075,31 |
| 2020 8 | 98.915.898,31 | -2,8 | -2.849.763,78 | -12,3 | -13.895.129,67 |
| 2020 7 | 112.811.027,98 | 1,1 | 1.275.502,29 | 1,6 | 1.807.305,71 |
| 2020 6 | 111.003.722,27 | 7,2 | 7.403.712,71 | 11,5 | 11.399.746,35 |
| 2020 5 | 99.603.975,92 | -16,8 | -20.096.823,82 | -5,4 | -5.642.983,22 |
| 2020 4 | 105.246.959,14 | -7,6 | -8.675.445,33 | -7,4 | -8.378.894,90 |
| 2020 3 | 113.625.854,04 | -2,6 | -3.030.849,29 | 1,9 | 2.092.403,20 |
| 2020 2 | 111.533.450,84 | 8,7 | 8.942.674,41 | -2,2 | -2.462.027,18 |
| 2020 1 | 113.995.478,02 | -1,1 | -1.275.374,81 | 11,6 | 11.886.641,00 |
| 2019 12 | 102.108.837,02 | 13,2 | 11.898.581,60 | -12,5 | -14.607.374,16 |
| 2019 11 | 116.716.211,18 | 2,0 | 2.234.167,70 | -14,1 | -19.165.695,59 |
| 2019 10 | 135.881.906,77 | 16,4 | 19.188.075,10 | 25,7 | 27.799.226,46 |
| 2019 9 | 108.082.680,31 | 7,0 | 7.062.706,97 | 6,2 | 6.317.018,22 |
| 2019 8 | 101.765.662,09 | 1,5 | 1.493.466,13 | -8,8 | -9.769.863,60 |