| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 116.676.409,13 | -2,4 | -2.814.694,71 | 46,7 | 37.158.435,72 |
| 2020 8 | 79.517.973,41 | -25,3 | -26.936.817,10 | -30,2 | -34.344.536,68 |
| 2020 7 | 113.862.510,09 | 94,0 | 55.180.623,49 | 58,3 | 41.919.388,85 |
| 2020 6 | 71.943.121,24 | -35,3 | -39.323.357,15 | 57,2 | 26.173.601,71 |
| 2020 5 | 45.769.519,53 | -43,8 | -35.648.168,24 | -53,0 | -51.582.896,95 |
| 2020 4 | 97.352.416,48 | -41,9 | -70.271.327,30 | -5,8 | -6.002.552,89 |
| 2020 3 | 103.354.969,37 | 0,6 | 599.770,72 | 5,5 | 5.421.152,16 |
| 2020 2 | 97.933.817,21 | -14,3 | -16.372.114,61 | 38,9 | 27.416.183,73 |
| 2020 1 | 70.517.633,48 | -53,2 | -80.218.041,32 | -31,9 | -32.971.199,11 |
| 2019 12 | 103.488.832,59 | 0,7 | 754.621,29 | 1,7 | 1.743.930,06 |
| 2019 11 | 101.744.902,53 | -9,5 | -10.643.781,16 | -14,2 | -16.783.399,33 |
| 2019 10 | 118.528.301,86 | -44,6 | -95.528.784,77 | -0,8 | -962.801,98 |
| 2019 9 | 119.491.103,84 | -38,9 | -76.175.222,45 | 12,3 | 13.036.313,33 |
| 2019 8 | 106.454.790,51 | -40,4 | -72.013.844,15 | 81,4 | 47.772.903,91 |