| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 89.858.888,41 | -13,9 | -14.518.766,50 | 22,7 | 16.617.569,43 |
| 2020 8 | 73.241.318,98 | -4,9 | -3.807.844,63 | -21,7 | -20.303.921,39 |
| 2020 7 | 93.545.240,37 | -13,1 | -14.063.444,74 | -2,3 | -2.239.558,52 |
| 2020 6 | 95.784.798,89 | 14,5 | 12.122.216,80 | 32,5 | 23.496.990,36 |
| 2020 5 | 72.287.808,53 | -28,0 | -28.094.311,17 | 15,1 | 9.504.270,64 |
| 2020 4 | 62.783.537,89 | -34,0 | -32.283.201,50 | -32,9 | -30.713.732,47 |
| 2020 3 | 93.497.270,36 | -15,4 | -17.042.958,34 | -7,8 | -7.849.477,97 |
| 2020 2 | 101.346.748,33 | -2,6 | -2.708.528,51 | 15,1 | 13.273.861,66 |
| 2020 1 | 88.072.886,67 | -3,4 | -3.087.570,46 | 25,0 | 17.623.765,03 |
| 2019 12 | 70.449.121,64 | 6,5 | 4.293.183,95 | -14,7 | -12.152.591,03 |
| 2019 11 | 82.601.712,67 | -9,0 | -8.200.299,48 | -19,5 | -19.946.004,09 |
| 2019 10 | 102.547.716,76 | 3,8 | 3.766.604,89 | -1,8 | -1.829.938,15 |
| 2019 9 | 104.377.654,91 | 16,5 | 14.751.766,94 | 35,5 | 27.328.491,30 |
| 2019 8 | 77.049.163,61 | -7,7 | -6.456.198,11 | -28,4 | -30.559.521,50 |