| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 117.459.486,61 | -10,3 | -13.507.885,72 | 18,0 | 17.902.973,74 |
| 2020 8 | 99.556.512,87 | -10,1 | -11.121.416,20 | -30,3 | -43.221.089,69 |
| 2020 7 | 142.777.602,56 | -17,0 | -29.135.961,17 | -5,1 | -7.723.666,27 |
| 2020 6 | 150.501.268,83 | 5,4 | 7.737.244,24 | 31,8 | 36.297.114,07 |
| 2020 5 | 114.204.154,76 | -25,2 | -38.423.592,57 | 34,8 | 29.489.726,59 |
| 2020 4 | 84.714.428,17 | -32,4 | -40.509.435,38 | -28,0 | -32.988.248,96 |
| 2020 3 | 117.702.677,13 | -9,3 | -12.005.974,37 | -10,8 | -14.190.250,51 |
| 2020 2 | 131.892.927,64 | 1,5 | 1.951.198,52 | 17,3 | 19.482.224,23 |
| 2020 1 | 112.410.703,41 | -4,9 | -5.807.436,74 | -1,9 | -2.169.246,08 |
| 2019 12 | 114.579.949,49 | 10,0 | 10.389.443,17 | -4,2 | -5.001.627,66 |
| 2019 11 | 119.581.577,15 | -14,0 | -19.480.061,86 | -23,3 | -36.233.338,27 |
| 2019 10 | 155.814.915,42 | -3,1 | -4.950.673,31 | 19,0 | 24.847.543,09 |
| 2019 9 | 130.967.372,33 | 17,7 | 19.687.066,32 | 18,3 | 20.289.443,26 |
| 2019 8 | 110.677.929,07 | 21,3 | 19.393.444,51 | -35,6 | -61.235.634,66 |