| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 92.132.045,04 | -3,4 | -3.193.614,32 | 55,8 | 32.985.759,26 |
| 2020 8 | 59.146.285,78 | -10,1 | -6.660.918,89 | -33,5 | -29.838.675,51 |
| 2020 7 | 88.984.961,29 | -12,2 | -12.363.715,55 | 19,6 | 14.597.192,78 |
| 2020 6 | 74.387.768,51 | -32,8 | -36.314.551,38 | -27,4 | -28.062.208,63 |
| 2020 5 | 102.449.977,14 | -7,5 | -8.270.830,07 | 46,5 | 32.523.519,74 |
| 2020 4 | 69.926.457,40 | -29,4 | -29.117.733,82 | -12,0 | -9.536.478,99 |
| 2020 3 | 79.462.936,39 | -43,0 | -59.936.255,20 | 2,2 | 1.675.115,06 |
| 2020 2 | 77.787.821,33 | -25,7 | -26.891.750,87 | 1,3 | 980.132,99 |
| 2020 1 | 76.807.688,34 | -32,0 | -36.136.912,95 | -2,7 | -2.148.611,58 |
| 2019 12 | 78.956.299,92 | -32,8 | -38.532.176,19 | -4,8 | -3.992.820,27 |
| 2019 11 | 82.949.120,19 | -24,1 | -26.348.587,53 | -21,4 | -22.599.139,16 |
| 2019 10 | 105.548.259,35 | -39,7 | -69.442.631,17 | 10,7 | 10.222.599,99 |
| 2019 9 | 95.325.659,36 | 32,5 | 23.395.678,40 | 44,9 | 29.518.454,69 |
| 2019 8 | 65.807.204,67 | -36,7 | -38.188.581,27 | -35,1 | -35.541.472,17 |