| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 148.337.130,14 | 7,0 | 9.761.619,88 | 48,8 | 48.648.836,64 |
| 2020 8 | 99.688.293,50 | -11,4 | -12.809.290,36 | -3,4 | -3.464.040,42 |
| 2020 7 | 103.152.333,92 | -17,0 | -21.181.999,16 | 2,0 | 1.990.269,66 |
| 2020 6 | 101.162.064,26 | -20,5 | -26.120.778,67 | 15,2 | 13.329.942,21 |
| 2020 5 | 87.832.122,05 | -34,8 | -46.789.962,24 | -8,7 | -8.413.600,80 |
| 2020 4 | 96.245.722,85 | -26,1 | -34.051.908,30 | -9,1 | -9.644.636,11 |
| 2020 3 | 105.890.358,96 | -27,7 | -40.623.493,32 | -12,3 | -14.848.473,46 |
| 2020 2 | 120.738.832,42 | -16,7 | -24.232.939,52 | 7,9 | 8.818.258,78 |
| 2020 1 | 111.920.573,64 | -11,7 | -14.872.538,48 | -6,1 | -7.204.481,67 |
| 2019 12 | 119.125.055,31 | -7,3 | -9.351.572,69 | -6,4 | -8.180.611,26 |
| 2019 11 | 127.305.666,57 | -4,3 | -5.747.489,00 | -5,1 | -6.835.213,65 |
| 2019 10 | 134.140.880,22 | -8,1 | -11.849.958,92 | -3,2 | -4.434.630,04 |
| 2019 9 | 138.575.510,26 | -10,8 | -16.739.716,09 | 23,2 | 26.077.926,40 |
| 2019 8 | 112.497.583,86 | 3,5 | 3.807.272,90 | -9,5 | -11.836.749,22 |