| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 120.740.810,30 | 9,4 | 10.343.021,05 | 84,5 | 55.294.802,73 |
| 2020 8 | 65.446.007,57 | -8,7 | -6.248.515,92 | -45,0 | -53.604.988,34 |
| 2020 7 | 119.050.995,91 | -1,8 | -2.123.673,38 | -14,8 | -20.727.876,99 |
| 2020 6 | 139.778.872,90 | 19,8 | 23.116.527,67 | 62,7 | 53.857.469,47 |
| 2020 5 | 85.921.403,43 | -30,8 | -38.200.486,56 | -27,3 | -32.282.094,34 |
| 2020 4 | 118.203.497,77 | -3,8 | -4.716.751,52 | -39,7 | -77.941.192,74 |
| 2020 3 | 196.144.690,51 | 19,8 | 32.359.914,31 | 71,1 | 81.480.350,55 |
| 2020 2 | 114.664.339,96 | 8,1 | 8.617.828,59 | 0,8 | 918.301,62 |
| 2020 1 | 113.746.038,34 | -7,9 | -9.781.595,46 | 4,0 | 4.324.627,55 |
| 2019 12 | 109.421.410,79 | -7,0 | -8.232.864,97 | -14,5 | -18.533.155,07 |
| 2019 11 | 127.954.565,86 | 6,2 | 7.487.283,74 | -22,3 | -36.711.065,07 |
| 2019 10 | 164.665.630,93 | 11,8 | 17.383.328,79 | 49,2 | 54.267.841,68 |
| 2019 9 | 110.397.789,25 | -6,0 | -7.050.437,98 | 54,0 | 38.703.265,76 |
| 2019 8 | 71.694.523,49 | -15,7 | -13.329.216,20 | -40,8 | -49.480.145,80 |