| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 115.656.521,39 | -20,9 | -30.612.834,24 | 17,2 | 16.985.496,35 |
| 2020 8 | 98.671.025,04 | 16,6 | 14.017.438,48 | -14,5 | -16.754.297,45 |
| 2020 7 | 115.425.322,49 | 15,0 | 15.045.494,84 | 9,1 | 9.592.731,12 |
| 2020 6 | 105.832.591,37 | 1,7 | 1.761.593,71 | 19,1 | 16.951.354,23 |
| 2020 5 | 88.881.237,14 | -11,6 | -11.640.924,59 | -10,3 | -10.244.588,09 |
| 2020 4 | 99.125.825,23 | 6,8 | 6.270.990,72 | 16,7 | 14.186.563,82 |
| 2020 3 | 84.939.261,41 | -10,4 | -9.888.529,48 | 29,8 | 19.520.216,35 |
| 2020 2 | 65.419.045,06 | -31,9 | -30.578.227,23 | -33,6 | -33.090.401,18 |
| 2020 1 | 98.509.446,24 | -0,1 | -88.236,55 | -32,8 | -48.047.517,52 |
| 2019 12 | 146.556.963,76 | -3,0 | -4.464.438,91 | -34,2 | -76.127.558,73 |
| 2019 11 | 222.684.522,49 | -1,3 | -2.838.635,46 | 10,1 | 20.486.425,54 |
| 2019 10 | 202.198.096,95 | 17,5 | 30.154.864,23 | 38,2 | 55.928.741,32 |
| 2019 9 | 146.269.355,63 | 30,2 | 33.893.211,01 | 72,8 | 61.615.769,07 |
| 2019 8 | 84.653.586,56 | -7,5 | -6.837.529,53 | -15,7 | -15.726.241,09 |