| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 117.578.043,82 | -6,4 | -8.039.586,82 | 9,9 | 10.587.725,29 |
| 2020 8 | 106.990.318,53 | -6,0 | -6.829.403,12 | 121,9 | 58.765.112,57 |
| 2020 7 | 48.225.205,96 | -54,0 | -56.571.448,80 | -50,3 | -48.775.961,92 |
| 2020 6 | 97.001.167,88 | -25,2 | -32.641.722,68 | 17,2 | 14.241.771,43 |
| 2020 5 | 82.759.396,45 | -42,1 | -60.156.764,43 | 111,9 | 43.699.010,78 |
| 2020 4 | 39.060.385,67 | -81,2 | -169.086.731,51 | -66,6 | -77.959.007,56 |
| 2020 3 | 117.019.393,23 | 14,4 | 14.707.254,47 | 215,7 | 79.952.059,40 |
| 2020 2 | 37.067.333,83 | -68,6 | -80.823.719,24 | -58,6 | -52.562.653,85 |
| 2020 1 | 89.629.987,68 | 29,8 | 20.552.577,75 | -36,0 | -50.488.603,77 |
| 2019 12 | 140.118.591,45 | 43,0 | 42.120.286,14 | -33,0 | -69.044.435,39 |
| 2019 11 | 209.163.026,84 | 281,7 | 154.371.515,80 | 127,1 | 117.047.158,96 |
| 2019 10 | 92.115.867,88 | 8,2 | 6.947.770,77 | -26,7 | -33.501.762,76 |
| 2019 9 | 125.617.630,64 | 58,1 | 46.141.209,72 | 10,4 | 11.797.908,99 |
| 2019 8 | 113.819.721,65 | 109,1 | 59.374.492,04 | 8,6 | 9.023.066,89 |