| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 131.817.148,21 | 3,2 | 4.135.554,49 | 22,7 | 24.380.565,44 |
| 2020 8 | 107.436.582,77 | -28,3 | -42.382.916,21 | 1,8 | 1.893.335,56 |
| 2020 7 | 105.543.247,21 | -24,2 | -33.765.168,52 | 15,5 | 14.165.210,48 |
| 2020 6 | 91.378.036,73 | -21,8 | -25.394.961,23 | 25,1 | 18.325.767,68 |
| 2020 5 | 73.052.269,05 | -50,4 | -74.237.840,97 | -28,1 | -28.600.193,27 |
| 2020 4 | 101.652.462,32 | -15,2 | -18.199.140,87 | -19,5 | -24.618.546,18 |
| 2020 3 | 126.271.008,50 | -18,1 | -27.848.987,24 | -13,1 | -19.037.459,05 |
| 2020 2 | 145.308.467,55 | 30,6 | 34.062.061,64 | -2,8 | -4.120.654,72 |
| 2020 1 | 149.429.122,27 | 27,3 | 32.079.927,69 | 25,2 | 30.070.576,37 |
| 2019 12 | 119.358.545,90 | -10,0 | -13.256.295,27 | -17,4 | -25.171.565,69 |
| 2019 11 | 144.530.111,59 | 10,6 | 13.869.136,71 | -16,2 | -28.032.001,82 |
| 2019 10 | 172.562.113,41 | 55,9 | 61.872.115,27 | 35,2 | 44.880.519,69 |
| 2019 9 | 127.681.593,72 | 5,3 | 6.439.997,84 | -14,8 | -22.137.905,26 |
| 2019 8 | 149.819.498,98 | 61,0 | 56.757.400,03 | 7,6 | 10.511.083,25 |