| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 77.781.131,23 | -22,6 | -22.729.941,67 | -11,1 | -9.730.820,99 |
| 2020 8 | 87.511.952,22 | 2,7 | 2.305.817,36 | -29,8 | -37.079.906,82 |
| 2020 7 | 124.591.859,04 | 12,7 | 14.019.444,53 | -17,3 | -26.098.977,18 |
| 2020 6 | 150.690.836,22 | 40,2 | 43.166.232,70 | 29,1 | 33.995.143,54 |
| 2020 5 | 116.695.692,68 | 28,0 | 25.495.635,95 | 10,9 | 11.451.484,82 |
| 2020 4 | 105.244.207,86 | 7,3 | 7.141.108,44 | 1,4 | 1.441.609,15 |
| 2020 3 | 103.802.598,71 | 10,4 | 9.781.139,35 | 1,4 | 1.447.949,78 |
| 2020 2 | 102.354.648,93 | 9,3 | 8.732.240,22 | 0,9 | 870.605,31 |
| 2020 1 | 101.484.043,62 | 8,1 | 7.569.540,01 | 2,1 | 2.062.079,89 |
| 2019 12 | 99.421.963,73 | 8,4 | 7.737.352,29 | -9,8 | -10.852.584,27 |
| 2019 11 | 110.274.548,00 | 18,5 | 17.235.411,61 | -8,1 | -9.715.475,84 |
| 2019 10 | 119.990.023,84 | 15,5 | 16.109.037,84 | 19,4 | 19.478.950,94 |
| 2019 9 | 100.511.072,90 | -0,9 | -939.820,65 | 18,0 | 15.304.938,04 |
| 2019 8 | 85.206.134,86 | 3,4 | 2.764.472,15 | -22,9 | -25.366.279,65 |