| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 139.088.438,56 | -0,7 | -1.030.707,87 | -12,6 | -20.071.842,60 |
| 2020 8 | 159.160.281,16 | 2,8 | 4.370.548,98 | -6,9 | -11.707.122,38 |
| 2020 7 | 170.867.403,54 | 9,7 | 15.034.596,09 | 19,7 | 28.121.507,10 |
| 2020 6 | 142.745.896,44 | 12,8 | 16.194.761,71 | 18,6 | 22.405.687,78 |
| 2020 5 | 120.340.208,66 | 3,4 | 3.974.962,84 | 16,7 | 17.197.431,77 |
| 2020 4 | 103.142.776,89 | 11,4 | 10.540.136,88 | -5,8 | -6.315.784,11 |
| 2020 3 | 109.458.561,00 | 21,0 | 19.002.120,88 | 13,6 | 13.078.598,71 |
| 2020 2 | 96.379.962,29 | 7,9 | 7.084.847,93 | -14,1 | -15.875.847,03 |
| 2020 1 | 112.255.809,32 | 12,0 | 12.053.763,96 | 9,4 | 9.683.202,73 |
| 2019 12 | 102.572.606,59 | 14,3 | 12.802.778,44 | -8,2 | -9.118.969,60 |
| 2019 11 | 111.691.576,19 | 7,6 | 7.844.972,69 | -13,9 | -18.060.920,82 |
| 2019 10 | 129.752.497,01 | 6,9 | 8.392.402,93 | -7,4 | -10.366.649,42 |
| 2019 9 | 140.119.146,43 | 11,7 | 14.621.266,02 | -9,5 | -14.670.585,75 |
| 2019 8 | 154.789.732,18 | 1,6 | 2.419.173,19 | -0,7 | -1.043.075,27 |