| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 136.197.781,48 | 7,6 | 9.592.766,57 | 38,3 | 37.698.829,81 |
| 2020 8 | 98.498.951,67 | 8,0 | 7.301.729,25 | -29,2 | -40.548.113,71 |
| 2020 7 | 139.047.065,38 | 9,5 | 12.045.397,60 | 9,9 | 12.509.201,46 |
| 2020 6 | 126.537.863,92 | 2,5 | 3.099.553,40 | 13,9 | 15.484.696,30 |
| 2020 5 | 111.053.167,62 | -22,8 | -32.831.895,25 | 68,5 | 45.142.752,09 |
| 2020 4 | 65.910.415,53 | -49,2 | -63.744.606,14 | -46,2 | -56.664.337,47 |
| 2020 3 | 122.574.753,00 | -10,4 | -14.275.292,81 | -17,8 | -26.475.786,44 |
| 2020 2 | 149.050.539,44 | 12,9 | 16.992.385,47 | 15,3 | 19.722.577,41 |
| 2020 1 | 129.327.962,03 | 8,7 | 10.390.619,34 | 13,8 | 15.639.689,15 |
| 2019 12 | 113.688.272,88 | -7,4 | -9.104.153,86 | -12,5 | -16.176.235,83 |
| 2019 11 | 129.864.508,71 | -12,0 | -17.669.255,99 | -13,3 | -19.965.476,96 |
| 2019 10 | 149.829.985,67 | -3,0 | -4.555.857,65 | 18,3 | 23.224.970,76 |
| 2019 9 | 126.605.014,91 | 2,2 | 2.760.044,24 | 38,8 | 35.407.792,49 |
| 2019 8 | 91.197.222,42 | -12,0 | -12.432.535,80 | -28,2 | -35.804.445,36 |