| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 106.190.103,70 | -11,0 | -13.172.993,03 | 13,3 | 12.470.882,37 |
| 2020 8 | 93.719.221,33 | -25,4 | -31.885.728,30 | -4,1 | -4.004.179,30 |
| 2020 7 | 97.723.400,63 | -48,2 | -90.893.505,51 | 40,5 | 28.142.484,72 |
| 2020 6 | 69.580.915,91 | -56,0 | -88.612.828,19 | 1,7 | 1.175.407,04 |
| 2020 5 | 68.405.508,87 | -53,2 | -77.765.242,21 | -1,0 | -681.947,40 |
| 2020 4 | 69.087.456,27 | -51,2 | -72.388.274,35 | -44,3 | -54.839.568,80 |
| 2020 3 | 123.927.025,07 | -4,6 | -5.922.398,19 | -5,8 | -7.649.422,83 |
| 2020 2 | 131.576.447,90 | -3,3 | -4.476.778,91 | 23,7 | 25.226.707,98 |
| 2020 1 | 106.349.739,92 | -20,8 | -27.986.120,52 | -20,2 | -26.841.688,84 |
| 2019 12 | 133.191.428,76 | -5,1 | -7.144.322,49 | -0,1 | -74.705,30 |
| 2019 11 | 133.266.134,06 | -3,2 | -4.330.731,68 | -13,3 | -20.467.678,30 |
| 2019 10 | 153.733.812,36 | -2,0 | -3.148.688,02 | 28,8 | 34.370.715,63 |
| 2019 9 | 119.363.096,73 | -7,2 | -9.242.514,75 | -5,0 | -6.241.852,90 |
| 2019 8 | 125.604.949,63 | -12,3 | -17.559.986,49 | -33,4 | -63.011.956,51 |