| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 102.721.002,51 | -50,2 | -103.726.903,27 | 48,0 | 33.326.343,59 |
| 2020 8 | 69.394.658,92 | -19,7 | -17.045.290,63 | -29,1 | -28.508.649,56 |
| 2020 7 | 97.903.308,48 | -31,7 | -45.496.971,21 | 20,6 | 16.703.630,53 |
| 2020 6 | 81.199.677,95 | -31,4 | -37.210.455,84 | -26,9 | -29.829.938,78 |
| 2020 5 | 111.029.616,73 | -5,9 | -6.936.468,23 | 35,9 | 29.313.573,21 |
| 2020 4 | 81.716.043,52 | -31,6 | -37.777.517,20 | -13,1 | -12.311.438,97 |
| 2020 3 | 94.027.482,49 | -46,2 | -80.671.484,09 | -4,4 | -4.371.625,18 |
| 2020 2 | 98.399.107,67 | -27,7 | -37.667.199,64 | -2,9 | -2.891.752,18 |
| 2020 1 | 101.290.859,85 | -17,6 | -21.583.198,04 | 17,5 | 15.085.624,19 |
| 2019 12 | 86.205.235,66 | -49,3 | -83.944.910,78 | -12,7 | -12.526.682,58 |
| 2019 11 | 98.731.918,24 | -15,6 | -18.189.165,28 | -37,2 | -58.430.332,42 |
| 2019 10 | 157.162.250,66 | -13,3 | -24.034.764,16 | -23,9 | -49.285.655,12 |
| 2019 9 | 206.447.905,78 | 59,6 | 77.071.047,65 | 138,8 | 120.007.956,23 |
| 2019 8 | 86.439.949,55 | -33,8 | -44.136.049,34 | -39,7 | -56.960.330,14 |