| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 101.474.214,07 | -10,7 | -12.153.438,91 | 37,7 | 27.792.514,28 |
| 2020 8 | 73.681.699,79 | -7,9 | -6.332.053,74 | -27,5 | -27.946.900,15 |
| 2020 7 | 101.628.599,94 | -23,4 | -31.075.108,60 | 13,8 | 12.299.260,28 |
| 2020 6 | 89.329.339,66 | -27,1 | -33.237.489,45 | 10,8 | 8.731.165,19 |
| 2020 5 | 80.598.174,47 | -39,1 | -51.775.394,11 | 4,7 | 3.587.091,96 |
| 2020 4 | 77.011.082,51 | -33,0 | -37.947.634,31 | -26,3 | -27.499.527,92 |
| 2020 3 | 104.510.610,43 | -17,5 | -22.212.605,05 | -2,2 | -2.345.538,41 |
| 2020 2 | 106.856.148,84 | -14,3 | -17.870.939,89 | -1,7 | -1.850.210,48 |
| 2020 1 | 108.706.359,32 | -11,7 | -14.438.638,46 | 18,2 | 16.704.174,34 |
| 2019 12 | 92.002.184,98 | -9,8 | -9.978.031,49 | -19,4 | -22.154.744,43 |
| 2019 11 | 114.156.929,41 | -8,6 | -10.785.515,20 | -6,5 | -7.939.578,84 |
| 2019 10 | 122.096.508,25 | -12,7 | -17.684.044,84 | 7,5 | 8.468.855,27 |
| 2019 9 | 113.627.652,98 | -6,4 | -7.786.146,75 | 42,0 | 33.613.899,45 |
| 2019 8 | 80.013.753,53 | -20,4 | -20.484.650,06 | -39,7 | -52.689.955,01 |