| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 77.638.555,06 | -5,4 | -4.436.092,27 | -19,0 | -18.216.445,86 |
| 2020 8 | 95.855.000,92 | -23,7 | -29.773.333,80 | -29,1 | -39.322.850,64 |
| 2020 7 | 135.177.851,56 | 4,1 | 5.360.237,75 | 51,2 | 45.775.531,12 |
| 2020 6 | 89.402.320,44 | -23,9 | -28.063.529,68 | -3,4 | -3.173.370,07 |
| 2020 5 | 92.575.690,51 | -26,5 | -33.362.709,78 | 2,3 | 2.045.287,59 |
| 2020 4 | 90.530.402,92 | -31,7 | -41.934.173,94 | -17,1 | -18.725.702,48 |
| 2020 3 | 109.256.105,40 | 19,2 | 17.565.563,96 | -24,7 | -35.807.089,87 |
| 2020 2 | 145.063.195,27 | 7,8 | 10.497.528,39 | 30,0 | 33.435.363,66 |
| 2020 1 | 111.627.831,61 | 14,4 | 14.087.288,26 | 25,1 | 22.400.811,58 |
| 2019 12 | 89.227.020,03 | -1,8 | -1.635.867,01 | -4,9 | -4.619.192,84 |
| 2019 11 | 93.846.212,87 | 0,9 | 835.700,85 | -37,5 | -56.357.635,44 |
| 2019 10 | 150.203.848,31 | 38,4 | 41.710.090,28 | 83,0 | 68.129.200,98 |
| 2019 9 | 82.074.647,33 | -5,5 | -4.797.291,00 | -34,7 | -43.553.687,39 |
| 2019 8 | 125.628.334,72 | 56,2 | 45.216.683,01 | -3,2 | -4.189.279,09 |