| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 148.726.347,82 | 17,5 | 22.162.037,94 | 29,4 | 33.792.104,72 |
| 2020 8 | 114.934.243,10 | 27,5 | 24.782.275,30 | -10,3 | -13.171.491,84 |
| 2020 7 | 128.105.734,94 | -15,9 | -24.120.418,51 | 9,0 | 10.591.049,97 |
| 2020 6 | 117.514.684,97 | -10,7 | -14.103.731,10 | -5,2 | -6.485.263,98 |
| 2020 5 | 123.999.948,95 | -7,9 | -10.692.863,57 | 30,4 | 28.922.333,42 |
| 2020 4 | 95.077.615,53 | -28,9 | -38.560.215,51 | -26,8 | -34.850.107,16 |
| 2020 3 | 129.927.722,69 | -7,5 | -10.493.358,27 | -10,7 | -15.590.426,28 |
| 2020 2 | 145.518.148,97 | 30,5 | 33.994.387,96 | 21,8 | 26.051.957,33 |
| 2020 1 | 119.466.191,64 | -0,1 | -107.177,64 | -5,6 | -7.077.878,08 |
| 2019 12 | 126.544.069,72 | -0,5 | -688.311,46 | -9,4 | -13.121.857,66 |
| 2019 11 | 139.665.927,38 | -3,9 | -5.613.456,23 | -10,3 | -15.968.587,07 |
| 2019 10 | 155.634.514,45 | 9,9 | 14.031.608,64 | 23,0 | 29.070.204,57 |
| 2019 9 | 126.564.309,88 | 1,2 | 1.450.949,90 | 40,4 | 36.412.342,08 |
| 2019 8 | 90.151.967,80 | -22,6 | -26.371.319,25 | -40,8 | -62.074.185,65 |