| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 87.135.142,09 | -13,1 | -13.090.669,14 | 13,1 | 10.060.465,89 |
| 2020 8 | 77.074.676,20 | -18,4 | -17.413.489,21 | -11,4 | -9.904.074,89 |
| 2020 7 | 86.978.751,09 | -15,8 | -16.291.467,43 | 28,2 | 19.116.360,02 |
| 2020 6 | 67.862.391,07 | -26,9 | -24.973.920,68 | 33,7 | 17.113.824,14 |
| 2020 5 | 50.748.566,93 | -39,1 | -32.619.100,39 | 18,3 | 7.831.074,13 |
| 2020 4 | 42.917.492,80 | -42,4 | -31.532.676,17 | -31,6 | -19.846.899,74 |
| 2020 3 | 62.764.392,54 | -22,1 | -17.826.710,10 | -19,0 | -14.671.771,30 |
| 2020 2 | 77.436.163,84 | 9,3 | 6.559.730,30 | 7,5 | 5.414.257,87 |
| 2020 1 | 72.021.905,97 | 5,0 | 3.456.546,86 | -24,2 | -23.021.648,13 |
| 2019 12 | 95.043.554,10 | 9,0 | 7.820.421,35 | 0,8 | 789.953,89 |
| 2019 11 | 94.253.600,21 | 20,3 | 15.904.122,35 | -1,0 | -980.184,61 |
| 2019 10 | 95.233.784,82 | 23,3 | 18.005.794,15 | -5,0 | -4.992.026,41 |
| 2019 9 | 100.225.811,23 | 38,7 | 27.986.979,03 | 6,1 | 5.737.645,82 |
| 2019 8 | 94.488.165,41 | 9,8 | 8.422.843,75 | -8,5 | -8.782.053,11 |