| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 101.601.292,57 | -12,9 | -15.065.820,15 | 30,0 | 23.471.352,55 |
| 2020 8 | 78.129.940,02 | -3,5 | -2.868.584,60 | -19,6 | -19.045.472,49 |
| 2020 7 | 97.175.412,51 | -22,0 | -27.425.927,33 | -10,4 | -11.264.488,00 |
| 2020 6 | 108.439.900,51 | -30,7 | -48.038.685,11 | 27,9 | 23.640.276,09 |
| 2020 5 | 84.799.624,42 | -29,5 | -35.449.024,92 | 29,4 | 19.256.298,95 |
| 2020 4 | 65.543.325,47 | -48,0 | -60.524.877,08 | -37,5 | -39.322.398,00 |
| 2020 3 | 104.865.723,47 | -20,5 | -27.115.086,38 | -0,7 | -777.519,15 |
| 2020 2 | 105.643.242,62 | -9,1 | -10.582.993,90 | -0,3 | -354.350,77 |
| 2020 1 | 105.997.593,39 | -16,8 | -21.461.821,10 | -1,4 | -1.461.552,22 |
| 2019 12 | 107.459.145,61 | 9,9 | 9.681.582,40 | -3,0 | -3.281.219,38 |
| 2019 11 | 110.740.364,99 | -10,3 | -12.715.373,73 | -16,6 | -21.973.515,42 |
| 2019 10 | 132.713.880,41 | -14,2 | -22.035.311,59 | 13,8 | 16.046.767,69 |
| 2019 9 | 116.667.112,72 | 3,7 | 4.189.302,41 | 44,0 | 35.668.588,10 |
| 2019 8 | 80.998.524,62 | -14,0 | -13.129.683,96 | -35,0 | -43.602.815,22 |