| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 129.884.131,85 | 12,3 | 14.266.103,51 | 10,9 | 12.716.124,74 |
| 2020 8 | 117.168.007,11 | 1,1 | 1.245.638,34 | -17,7 | -25.118.538,31 |
| 2020 7 | 142.286.545,42 | -13,5 | -22.182.681,22 | -13,5 | -22.223.702,96 |
| 2020 6 | 164.510.248,38 | 5,0 | 7.848.178,74 | 29,5 | 37.465.923,01 |
| 2020 5 | 127.044.325,37 | -7,2 | -9.829.840,14 | 13,1 | 14.714.604,54 |
| 2020 4 | 112.329.720,83 | -3,4 | -3.909.832,69 | -10,1 | -12.629.562,69 |
| 2020 3 | 124.959.283,52 | 7,4 | 8.655.991,65 | 10,0 | 11.393.600,48 |
| 2020 2 | 113.565.683,04 | 2,5 | 2.744.848,53 | -47,4 | -102.179.369,24 |
| 2020 1 | 215.745.052,28 | 71,6 | 89.996.775,34 | 133,5 | 123.341.613,37 |
| 2019 12 | 92.403.438,91 | -8,8 | -8.948.182,15 | -24,9 | -30.610.988,09 |
| 2019 11 | 123.014.427,00 | -22,5 | -35.787.993,85 | -19,8 | -30.453.651,26 |
| 2019 10 | 153.468.078,26 | 16,5 | 21.757.621,81 | 32,7 | 37.850.049,92 |
| 2019 9 | 115.618.028,34 | -2,4 | -2.804.804,30 | -0,3 | -304.340,43 |
| 2019 8 | 115.922.368,77 | 3,4 | 3.758.996,49 | -29,5 | -48.546.857,87 |