| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 93.416.746,53 | -8,9 | -9.124.551,17 | 13,1 | 10.786.882,90 |
| 2020 8 | 82.629.863,63 | -14,4 | -13.853.451,82 | -19,8 | -20.355.541,96 |
| 2020 7 | 102.985.405,59 | 1,7 | 1.738.198,95 | 19,7 | 16.970.257,24 |
| 2020 6 | 86.015.148,35 | -12,8 | -12.656.879,16 | -1,5 | -1.306.317,94 |
| 2020 5 | 87.321.466,29 | -21,2 | -23.437.103,35 | -7,4 | -6.923.655,16 |
| 2020 4 | 94.245.121,45 | -18,3 | -21.109.436,78 | -24,0 | -29.732.565,42 |
| 2020 3 | 123.977.686,87 | 15,7 | 16.813.301,47 | -2,3 | -2.925.283,95 |
| 2020 2 | 126.902.970,82 | 39,3 | 35.822.023,57 | 14,6 | 16.164.976,56 |
| 2020 1 | 110.737.994,26 | -10,5 | -12.933.632,75 | -0,6 | -650.360,58 |
| 2019 12 | 111.388.354,84 | -2,0 | -2.319.620,05 | 18,4 | 17.275.566,50 |
| 2019 11 | 94.112.788,34 | -7,7 | -7.822.493,65 | -7,3 | -7.450.965,83 |
| 2019 10 | 101.563.754,17 | -5,6 | -5.971.104,55 | -1,0 | -977.543,53 |
| 2019 9 | 102.541.297,70 | 7,2 | 6.858.982,02 | 6,3 | 6.057.982,25 |
| 2019 8 | 96.483.315,45 | -9,5 | -10.075.266,71 | -4,7 | -4.763.891,19 |