| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 122.001.250,14 | 30,2 | 28.292.700,02 | 6,6 | 7.527.178,01 |
| 2020 8 | 114.474.072,13 | 18,9 | 18.192.683,74 | 9,1 | 9.503.491,72 |
| 2020 7 | 104.970.580,41 | 7,6 | 7.366.356,99 | -6,7 | -7.494.066,28 |
| 2020 6 | 112.464.646,69 | 23,4 | 21.303.954,91 | 32,5 | 27.556.926,22 |
| 2020 5 | 84.907.720,47 | 8,3 | 6.505.966,98 | -1,5 | -1.275.643,02 |
| 2020 4 | 86.183.363,49 | 3,2 | 2.682.769,08 | -6,4 | -5.890.803,84 |
| 2020 3 | 92.074.167,33 | 22,7 | 17.029.520,17 | 23,3 | 17.408.109,54 |
| 2020 2 | 74.666.057,79 | -14,2 | -12.401.070,19 | -13,6 | -11.718.187,00 |
| 2020 1 | 86.384.244,79 | -12,5 | -12.283.971,28 | 29,9 | 19.856.744,42 |
| 2019 12 | 66.527.500,37 | 16,7 | 9.502.503,17 | -18,5 | -15.125.603,90 |
| 2019 11 | 81.653.104,27 | -15,2 | -14.628.391,70 | -20,5 | -21.060.382,30 |
| 2019 10 | 102.713.486,57 | 5,1 | 4.944.908,86 | 9,6 | 9.004.936,45 |
| 2019 9 | 93.708.550,12 | 12,9 | 10.694.289,43 | -2,7 | -2.572.838,27 |
| 2019 8 | 96.281.388,39 | 20,0 | 16.062.011,59 | -1,4 | -1.322.835,03 |