| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 107.452.144,38 | -6,6 | -7.576.448,82 | 22,4 | 19.691.933,66 |
| 2020 8 | 87.760.210,72 | -11,8 | -11.753.921,69 | -25,4 | -29.895.815,70 |
| 2020 7 | 117.656.026,42 | -10,4 | -13.698.225,47 | 13,7 | 14.199.877,28 |
| 2020 6 | 103.456.149,14 | -8,9 | -10.074.356,41 | 2,7 | 2.734.580,22 |
| 2020 5 | 100.721.568,92 | -17,2 | -20.947.899,99 | 3,2 | 3.072.185,20 |
| 2020 4 | 97.649.383,72 | -16,9 | -19.860.902,66 | -16,7 | -19.549.845,61 |
| 2020 3 | 117.199.229,33 | -0,4 | -472.946,12 | 3,7 | 4.229.992,00 |
| 2020 2 | 112.969.237,33 | -1,8 | -2.065.018,99 | 0,4 | 430.542,21 |
| 2020 1 | 112.538.695,12 | -14,3 | -18.701.095,70 | 16,2 | 15.650.665,47 |
| 2019 12 | 96.888.029,65 | 1,0 | 935.164,85 | -12,5 | -13.833.000,19 |
| 2019 11 | 110.721.029,84 | -13,9 | -17.818.280,80 | -14,1 | -18.165.902,79 |
| 2019 10 | 128.886.932,63 | -4,6 | -6.179.895,76 | 12,1 | 13.858.339,43 |
| 2019 9 | 115.028.593,20 | 0,0 | 37.197,45 | 15,6 | 15.514.460,79 |
| 2019 8 | 99.514.132,41 | -7,7 | -8.336.001,05 | -24,2 | -31.840.119,48 |