| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 122.131.494,62 | 25,2 | 24.614.847,14 | 7,0 | 8.035.396,11 |
| 2020 8 | 114.096.098,51 | 40,4 | 32.847.768,13 | -3,0 | -3.574.645,81 |
| 2020 7 | 117.670.744,32 | 18,0 | 17.905.475,81 | 1,1 | 1.327.654,42 |
| 2020 6 | 116.343.089,90 | 55,8 | 41.669.426,09 | 33,0 | 28.844.708,27 |
| 2020 5 | 87.498.381,63 | 6,5 | 5.359.638,29 | 11,2 | 8.836.167,81 |
| 2020 4 | 78.662.213,82 | 10,5 | 7.492.551,97 | -1,5 | -1.196.678,31 |
| 2020 3 | 79.858.892,13 | -0,5 | -373.375,44 | 35,5 | 20.908.802,06 |
| 2020 2 | 58.950.090,07 | -34,7 | -31.326.637,17 | -26,6 | -21.410.008,93 |
| 2020 1 | 80.360.099,00 | 55,9 | 28.799.629,08 | 1,7 | 1.308.572,28 |
| 2019 12 | 79.051.526,72 | 33,3 | 19.727.991,28 | -33,6 | -39.981.442,18 |
| 2019 11 | 119.032.968,90 | 26,2 | 24.727.463,88 | -10,9 | -14.506.852,70 |
| 2019 10 | 133.539.821,60 | 31,9 | 32.303.761,38 | 36,9 | 36.023.174,12 |
| 2019 9 | 97.516.647,48 | 30,0 | 22.511.009,09 | 20,0 | 16.268.317,10 |
| 2019 8 | 81.248.330,38 | 22,2 | 14.746.986,79 | -18,6 | -18.516.938,13 |