| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 75.331.019,39 | -46,1 | -64.362.413,39 | -15,8 | -14.120.855,76 |
| 2020 8 | 89.451.875,15 | 20,1 | 14.983.142,55 | 6,2 | 5.222.627,22 |
| 2020 7 | 84.229.247,93 | -20,4 | -21.599.000,64 | -40,0 | -56.191.306,56 |
| 2020 6 | 140.420.554,49 | -4,1 | -6.006.822,03 | 95,6 | 68.617.413,87 |
| 2020 5 | 71.803.140,62 | -30,8 | -31.953.108,34 | -23,9 | -22.553.700,33 |
| 2020 4 | 94.356.840,95 | -18,8 | -21.800.594,56 | -52,8 | -105.542.781,07 |
| 2020 3 | 199.899.622,02 | 111,6 | 105.424.702,14 | 56,5 | 72.178.844,08 |
| 2020 2 | 127.720.777,94 | 113,4 | 67.857.453,28 | 48,0 | 41.435.651,61 |
| 2020 1 | 86.285.126,33 | -4,1 | -3.690.668,62 | -20,1 | -21.702.098,28 |
| 2019 12 | 107.987.224,61 | 18,5 | 16.888.155,65 | -27,6 | -41.071.297,23 |
| 2019 11 | 149.058.521,84 | 55,7 | 53.320.248,19 | 61,0 | 56.458.765,05 |
| 2019 10 | 92.599.756,79 | -14,3 | -15.506.200,12 | -33,7 | -47.093.675,99 |
| 2019 9 | 139.693.432,78 | 63,0 | 54.012.520,07 | 87,6 | 65.224.700,18 |
| 2019 8 | 74.468.732,60 | -39,3 | -48.149.683,13 | -29,6 | -31.359.515,97 |