| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 106.093.087,73 | -16,8 | -21.460.578,65 | 20,6 | 18.150.394,70 |
| 2020 8 | 87.942.693,03 | -12,6 | -12.642.490,47 | -12,7 | -12.783.566,45 |
| 2020 7 | 100.726.259,48 | -12,7 | -14.703.989,48 | 28,4 | 22.263.341,07 |
| 2020 6 | 78.462.918,41 | -29,1 | -32.182.278,19 | 32,3 | 19.171.896,56 |
| 2020 5 | 59.291.021,85 | -49,1 | -57.226.814,14 | 12,0 | 6.356.776,43 |
| 2020 4 | 52.934.245,42 | -42,2 | -38.700.415,61 | -34,6 | -27.953.787,23 |
| 2020 3 | 80.888.032,65 | -19,5 | -19.566.431,29 | -4,4 | -3.753.811,49 |
| 2020 2 | 84.641.844,14 | -5,4 | -4.861.833,09 | -5,0 | -4.431.931,00 |
| 2020 1 | 89.073.775,14 | 0,3 | 227.475,83 | -22,4 | -25.635.935,11 |
| 2019 12 | 114.709.710,25 | 12,2 | 12.496.487,07 | -5,7 | -6.918.467,86 |
| 2019 11 | 121.628.178,11 | 22,4 | 22.228.397,83 | -3,8 | -4.765.423,41 |
| 2019 10 | 126.393.601,52 | 27,6 | 27.327.941,17 | -0,9 | -1.160.064,86 |
| 2019 9 | 127.553.666,38 | 49,4 | 42.172.282,86 | 26,8 | 26.968.482,88 |
| 2019 8 | 100.585.183,50 | 13,8 | 12.190.779,57 | -12,9 | -14.845.065,46 |