| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 87.653.772,27 | 58,5 | 32.333.668,62 | -25,2 | -29.558.243,80 |
| 2020 8 | 117.212.016,07 | 19,4 | 19.075.978,73 | 18,9 | 18.644.867,31 |
| 2020 7 | 98.567.148,76 | 14,6 | 12.550.451,42 | 7,7 | 7.037.109,27 |
| 2020 6 | 91.530.039,49 | 9,3 | 7.800.292,59 | 25,6 | 18.636.939,31 |
| 2020 5 | 72.893.100,18 | -37,9 | -44.480.457,88 | -39,1 | -46.708.670,07 |
| 2020 4 | 119.601.770,25 | 32,4 | 29.259.426,45 | 30,0 | 27.605.385,86 |
| 2020 3 | 91.996.384,39 | -4,3 | -4.094.394,13 | 0,9 | 794.499,08 |
| 2020 2 | 91.201.885,31 | 2,4 | 2.171.601,52 | -13,9 | -14.661.787,84 |
| 2020 1 | 105.863.673,15 | 3,9 | 4.007.546,41 | -33,4 | -53.038.639,21 |
| 2019 12 | 158.902.312,36 | 28,6 | 35.364.258,98 | 60,6 | 59.934.653,60 |
| 2019 11 | 98.967.658,76 | -3,7 | -3.746.108,74 | 21,3 | 17.348.475,09 |
| 2019 10 | 81.619.183,67 | -26,7 | -29.783.254,16 | 47,5 | 26.299.080,02 |
| 2019 9 | 55.320.103,65 | -54,5 | -66.151.130,01 | -43,6 | -42.815.933,69 |
| 2019 8 | 98.136.037,34 | -21,3 | -26.524.693,32 | 14,1 | 12.119.340,00 |