| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 158.153.823,51 | -1,7 | -2.732.448,77 | -6,6 | -11.252.635,45 |
| 2020 8 | 169.406.458,96 | 48,9 | 55.595.197,94 | 20,4 | 28.655.191,25 |
| 2020 7 | 140.751.267,71 | -7,1 | -10.692.274,79 | 8,5 | 11.004.033,07 |
| 2020 6 | 129.747.234,64 | 4,6 | 5.688.310,22 | 14,2 | 16.097.814,93 |
| 2020 5 | 113.649.419,71 | -30,4 | -49.610.810,76 | 16,3 | 15.900.615,12 |
| 2020 4 | 97.748.804,59 | -24,0 | -30.851.847,10 | -28,6 | -39.059.887,20 |
| 2020 3 | 136.808.691,79 | -4,4 | -6.325.235,37 | -11,2 | -17.229.214,69 |
| 2020 2 | 154.037.906,48 | 27,9 | 33.577.041,54 | 9,3 | 13.069.742,52 |
| 2020 1 | 140.968.163,96 | 21,9 | 25.332.230,07 | 8,1 | 10.543.844,02 |
| 2019 12 | 130.424.319,94 | 8,9 | 10.663.770,24 | -21,5 | -35.625.399,57 |
| 2019 11 | 166.049.719,51 | 28,3 | 36.659.116,10 | 15,1 | 21.820.253,44 |
| 2019 10 | 144.229.466,07 | 1,2 | 1.743.931,52 | -10,4 | -16.656.806,21 |
| 2019 9 | 160.886.272,28 | 17,6 | 24.061.965,52 | 41,4 | 47.075.011,26 |
| 2019 8 | 113.811.261,02 | -3,6 | -4.272.716,34 | -24,9 | -37.632.281,48 |