| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 83.373.430,69 | 1,9 | 1.530.964,61 | 4,1 | 3.270.887,73 |
| 2020 8 | 80.102.542,96 | 3,6 | 2.801.297,39 | -7,0 | -6.024.037,28 |
| 2020 7 | 86.126.580,24 | 5,1 | 4.202.883,79 | 3,1 | 2.588.597,82 |
| 2020 6 | 83.537.982,42 | 13,1 | 9.692.535,16 | 17,6 | 12.470.065,99 |
| 2020 5 | 71.067.916,43 | -11,1 | -8.873.689,32 | -5,9 | -4.416.627,91 |
| 2020 4 | 75.484.544,34 | -3,7 | -2.925.209,22 | -13,4 | -11.647.282,70 |
| 2020 3 | 87.131.827,04 | 3,4 | 2.838.745,49 | 22,7 | 16.096.305,34 |
| 2020 2 | 71.035.521,70 | -14,4 | -11.981.405,25 | -8,1 | -6.280.226,88 |
| 2020 1 | 77.315.748,58 | -9,2 | -7.818.436,77 | 6,7 | 4.852.661,49 |
| 2019 12 | 72.463.087,09 | 0,9 | 633.109,93 | -8,2 | -6.510.883,30 |
| 2019 11 | 78.973.970,39 | 0,1 | 42.048,35 | -8,7 | -7.562.060,35 |
| 2019 10 | 86.536.030,74 | -4,8 | -4.312.171,38 | 5,7 | 4.693.564,66 |
| 2019 9 | 81.842.466,08 | 15,4 | 10.889.266,53 | 5,9 | 4.541.220,51 |
| 2019 8 | 77.301.245,57 | -0,8 | -598.024,25 | -5,6 | -4.622.450,88 |