| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 97.677.432,50 | 5,4 | 5.020.195,65 | 23,1 | 18.342.040,00 |
| 2020 8 | 79.335.392,50 | -5,0 | -4.164.817,93 | 2,9 | 2.249.404,40 |
| 2020 7 | 77.085.988,10 | -10,8 | -9.331.044,63 | 9,4 | 6.603.863,12 |
| 2020 6 | 70.482.124,98 | -15,4 | -12.846.342,58 | 13,7 | 8.486.835,90 |
| 2020 5 | 61.995.289,08 | -33,8 | -31.586.327,18 | 5,2 | 3.046.600,10 |
| 2020 4 | 58.948.688,98 | -32,7 | -28.673.559,28 | -20,1 | -14.780.013,90 |
| 2020 3 | 73.728.702,88 | -26,3 | -26.327.139,80 | -16,5 | -14.616.061,87 |
| 2020 2 | 88.344.764,75 | -9,3 | -9.030.424,75 | 10,4 | 8.345.462,38 |
| 2020 1 | 79.999.302,37 | -0,2 | -195.589,87 | -4,5 | -3.753.434,00 |
| 2019 12 | 83.752.736,37 | -11,7 | -11.077.691,84 | -6,6 | -5.936.273,44 |
| 2019 11 | 89.689.009,81 | -3,3 | -3.100.776,91 | -2,7 | -2.456.668,49 |
| 2019 10 | 92.145.678,30 | -8,1 | -8.068.805,04 | -0,6 | -511.558,55 |
| 2019 9 | 92.657.236,85 | -17,2 | -19.220.220,72 | 11,0 | 9.157.026,42 |
| 2019 8 | 83.500.210,43 | 7,8 | 6.064.241,69 | -3,4 | -2.916.822,30 |