| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 108.516.031,70 | -13,5 | -16.988.703,32 | 17,8 | 16.390.638,98 |
| 2020 8 | 92.125.392,72 | 0,8 | 762.841,83 | -18,0 | -20.176.502,58 |
| 2020 7 | 112.301.895,30 | -13,6 | -17.670.268,77 | -0,5 | -577.656,78 |
| 2020 6 | 112.879.552,08 | 6,4 | 6.739.914,07 | 27,8 | 24.559.694,71 |
| 2020 5 | 88.319.857,37 | -26,0 | -30.991.855,49 | 13,3 | 10.375.766,18 |
| 2020 4 | 77.944.091,19 | -30,8 | -34.690.801,25 | -33,5 | -39.270.580,39 |
| 2020 3 | 117.214.671,58 | -13,1 | -17.596.767,00 | -3,7 | -4.545.628,16 |
| 2020 2 | 121.760.299,74 | -4,6 | -5.913.227,53 | 13,7 | 14.669.054,37 |
| 2020 1 | 107.091.245,37 | -5,5 | -6.249.905,93 | 27,4 | 23.021.698,44 |
| 2019 12 | 84.069.546,93 | 7,1 | 5.551.245,45 | -21,2 | -22.564.143,10 |
| 2019 11 | 106.633.690,03 | -11,0 | -13.106.090,30 | -20,7 | -27.793.196,75 |
| 2019 10 | 134.426.886,78 | 4,9 | 6.258.190,86 | 7,1 | 8.922.151,76 |
| 2019 9 | 125.504.735,02 | 15,9 | 17.257.714,96 | 37,4 | 34.142.184,13 |
| 2019 8 | 91.362.550,89 | -10,1 | -10.216.305,34 | -29,7 | -38.609.613,18 |