| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 87.000.782,41 | 6,5 | 5.271.324,89 | 1,1 | 930.817,84 |
| 2020 8 | 86.069.964,57 | 1,9 | 1.589.172,43 | 6,1 | 4.937.499,63 |
| 2020 7 | 81.132.464,94 | -11,4 | -10.468.060,86 | 195,6 | 53.688.931,67 |
| 2020 6 | 27.443.533,27 | -57,0 | -36.321.447,96 | 10,9 | 2.703.264,02 |
| 2020 5 | 24.740.269,25 | -69,1 | -55.432.699,32 | -63,9 | -43.743.515,99 |
| 2020 4 | 68.483.785,24 | -7,0 | -5.121.190,93 | -18,8 | -15.806.239,55 |
| 2020 3 | 84.290.024,79 | 10,8 | 8.196.228,86 | 11,0 | 8.353.301,32 |
| 2020 2 | 75.936.723,47 | 19,1 | 12.181.334,88 | -14,4 | -12.788.718,19 |
| 2020 1 | 88.725.441,66 | 23,7 | 17.001.962,16 | 35,6 | 23.274.765,35 |
| 2019 12 | 65.450.676,31 | -0,5 | -311.327,63 | -23,9 | -20.587.583,87 |
| 2019 11 | 86.038.260,18 | -3,0 | -2.671.311,85 | 6,9 | 5.576.046,56 |
| 2019 10 | 80.462.213,62 | -12,0 | -10.975.811,24 | -1,6 | -1.267.243,90 |
| 2019 9 | 81.729.457,52 | -12,0 | -11.108.384,14 | -3,3 | -2.751.334,62 |
| 2019 8 | 84.480.792,14 | -10,0 | -9.348.304,43 | -7,8 | -7.119.733,66 |