| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 104.651.054,72 | 3,7 | 3.693.308,95 | 39,1 | 29.430.868,88 |
| 2020 8 | 75.220.185,84 | 0,6 | 442.087,22 | -29,7 | -31.700.576,44 |
| 2020 7 | 106.920.762,28 | 1,3 | 1.393.778,73 | 9,4 | 9.178.823,86 |
| 2020 6 | 97.741.938,42 | -6,5 | -6.802.669,00 | 20,4 | 16.568.561,66 |
| 2020 5 | 81.173.376,76 | -28,3 | -31.991.984,69 | 3,4 | 2.673.793,81 |
| 2020 4 | 78.499.582,95 | -22,2 | -22.390.247,42 | -28,7 | -31.573.801,92 |
| 2020 3 | 110.073.384,87 | 2,3 | 2.495.919,41 | 2,0 | 2.204.215,99 |
| 2020 2 | 107.869.168,88 | 9,6 | 9.472.232,20 | 8,4 | 8.372.677,93 |
| 2020 1 | 99.496.490,95 | -0,1 | -68.681,00 | 18,3 | 15.395.459,08 |
| 2019 12 | 84.101.031,87 | 12,2 | 9.109.209,98 | -14,7 | -14.483.172,79 |
| 2019 11 | 98.584.204,66 | 0,7 | 704.067,10 | -12,6 | -14.191.831,43 |
| 2019 10 | 112.776.036,09 | 11,2 | 11.390.771,74 | 11,7 | 11.818.290,32 |
| 2019 9 | 100.957.745,77 | 6,0 | 5.707.118,54 | 35,0 | 26.179.647,15 |
| 2019 8 | 74.778.098,62 | -1,5 | -1.154.691,81 | -29,1 | -30.748.884,93 |