| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 111.686.667,33 | 6,6 | 6.901.315,17 | 18,7 | 17.615.440,88 |
| 2020 8 | 94.071.226,45 | 7,6 | 6.662.975,35 | 1,8 | 1.697.337,88 |
| 2020 7 | 92.373.888,57 | -14,1 | -15.143.978,59 | 22,2 | 16.794.366,97 |
| 2020 6 | 75.579.521,60 | -18,7 | -17.379.853,82 | 27,4 | 16.275.208,46 |
| 2020 5 | 59.304.313,14 | -40,1 | -39.649.244,28 | 3,2 | 1.809.322,62 |
| 2020 4 | 57.494.990,52 | -42,3 | -42.056.867,82 | -19,3 | -13.760.693,20 |
| 2020 3 | 71.255.683,72 | -32,5 | -34.285.619,85 | -8,3 | -6.466.909,93 |
| 2020 2 | 77.722.593,65 | -27,5 | -29.455.540,65 | -18,1 | -17.131.065,50 |
| 2020 1 | 94.853.659,15 | -31,6 | -43.813.782,56 | -1,8 | -1.709.778,31 |
| 2019 12 | 96.563.437,46 | -16,2 | -18.650.383,28 | -11,6 | -12.616.406,95 |
| 2019 11 | 109.179.844,41 | -24,4 | -35.241.866,48 | 8,1 | 8.196.638,10 |
| 2019 10 | 100.983.206,31 | -28,6 | -40.495.014,40 | -3,6 | -3.802.145,85 |
| 2019 9 | 104.785.352,16 | -7,2 | -8.104.966,16 | 19,9 | 17.377.101,06 |
| 2019 8 | 87.408.251,10 | -38,0 | -53.565.856,61 | -18,7 | -20.109.616,06 |