| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 130.383.748,21 | -4,5 | -6.145.268,25 | 26,5 | 27.292.794,06 |
| 2020 8 | 103.090.954,15 | -6,3 | -6.952.576,13 | -12,1 | -14.164.920,74 |
| 2020 7 | 117.255.874,89 | -7,4 | -9.325.791,75 | -20,1 | -29.524.114,79 |
| 2020 6 | 146.779.989,68 | 15,8 | 20.021.281,00 | 100,6 | 73.590.238,97 |
| 2020 5 | 73.189.750,71 | -45,8 | -61.827.122,87 | 54,8 | 25.893.144,00 |
| 2020 4 | 47.296.606,71 | -60,4 | -72.196.129,01 | -59,8 | -70.416.999,61 |
| 2020 3 | 117.713.606,32 | -14,5 | -20.012.159,54 | -8,5 | -10.997.833,49 |
| 2020 2 | 128.711.439,81 | -4,5 | -6.117.013,29 | 1,2 | 1.543.138,28 |
| 2020 1 | 127.168.301,53 | -2,3 | -3.040.371,79 | 39,4 | 35.961.170,16 |
| 2019 12 | 91.207.131,37 | 3,3 | 2.946.502,22 | -22,5 | -26.486.045,61 |
| 2019 11 | 117.693.176,98 | -8,8 | -11.328.247,94 | -19,1 | -27.764.397,50 |
| 2019 10 | 145.457.574,48 | 4,2 | 5.867.677,64 | 6,5 | 8.928.558,02 |
| 2019 9 | 136.529.016,46 | 5,8 | 7.470.713,27 | 24,1 | 26.485.486,18 |
| 2019 8 | 110.043.530,28 | -4,1 | -4.649.511,88 | -13,1 | -16.538.136,36 |