| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 105.199.953,99 | -11,0 | -12.997.918,08 | 29,1 | 23.706.300,18 |
| 2020 8 | 81.493.653,81 | -8,2 | -7.313.383,73 | -27,4 | -30.782.480,51 |
| 2020 7 | 112.276.134,32 | -0,8 | -867.149,79 | 108,4 | 58.396.053,68 |
| 2020 6 | 53.880.080,64 | -49,5 | -52.860.894,29 | -27,6 | -20.579.947,82 |
| 2020 5 | 74.460.028,46 | -45,1 | -61.057.780,90 | -61,7 | -119.731.728,68 |
| 2020 4 | 194.191.757,14 | 99,5 | 96.840.563,14 | 121,2 | 106.398.264,11 |
| 2020 3 | 87.793.493,03 | -20,0 | -21.897.367,76 | 2,2 | 1.909.467,55 |
| 2020 2 | 85.884.025,48 | -8,8 | -8.323.459,58 | 12,0 | 9.170.137,84 |
| 2020 1 | 76.713.887,64 | -14,8 | -13.310.060,98 | -6,5 | -5.345.354,18 |
| 2019 12 | 82.059.241,82 | -13,4 | -12.720.925,35 | -49,8 | -81.383.434,70 |
| 2019 11 | 163.442.676,52 | 49,8 | 54.360.948,51 | 34,2 | 41.679.836,87 |
| 2019 10 | 121.762.839,65 | -3,3 | -4.158.823,48 | 3,0 | 3.564.967,58 |
| 2019 9 | 118.197.872,07 | 1,4 | 1.683.058,45 | 33,1 | 29.390.834,53 |
| 2019 8 | 88.807.037,54 | -7,7 | -7.384.672,02 | -21,5 | -24.336.246,57 |