| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 92.064.862,63 | -18,1 | -20.356.893,01 | 7,6 | 6.498.005,92 |
| 2020 8 | 85.566.856,71 | -16,6 | -17.058.484,09 | -14,6 | -14.604.915,97 |
| 2020 7 | 100.171.772,68 | -21,3 | -27.154.232,07 | 36,9 | 27.009.751,37 |
| 2020 6 | 73.162.021,31 | -24,5 | -23.755.874,96 | -9,8 | -7.928.096,91 |
| 2020 5 | 81.090.118,22 | -11,7 | -10.769.249,31 | 91,4 | 38.719.577,36 |
| 2020 4 | 42.370.540,86 | -59,6 | -62.444.674,82 | -23,1 | -12.705.763,40 |
| 2020 3 | 55.076.304,26 | -35,3 | -30.021.403,55 | -51,9 | -59.499.944,38 |
| 2020 2 | 114.576.248,64 | -0,2 | -196.991,00 | -2,9 | -3.465.328,64 |
| 2020 1 | 118.041.577,28 | 7,3 | 8.068.291,97 | 33,8 | 29.846.095,72 |
| 2019 12 | 88.195.481,56 | 9,9 | 7.927.051,47 | 6,3 | 5.241.227,64 |
| 2019 11 | 82.954.253,92 | 2,9 | 2.319.355,84 | -21,9 | -23.292.629,01 |
| 2019 10 | 106.246.882,93 | 23,1 | 19.906.172,40 | -5,5 | -6.174.872,71 |
| 2019 9 | 112.421.755,64 | 16,1 | 15.566.070,69 | 9,6 | 9.796.414,84 |
| 2019 8 | 102.625.340,80 | -2,9 | -3.039.857,62 | -19,4 | -24.700.663,95 |