| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 135.381.459,33 | -1,7 | -2.398.833,95 | 7,1 | 9.023.795,59 |
| 2020 8 | 126.357.663,74 | 42,1 | 37.454.521,06 | 2,3 | 2.805.034,61 |
| 2020 7 | 123.552.629,13 | -10,0 | -13.686.675,40 | 7,8 | 8.907.577,69 |
| 2020 6 | 114.645.051,44 | 15,9 | 15.754.117,33 | -17,2 | -23.862.430,61 |
| 2020 5 | 138.507.482,05 | 5,2 | 6.839.975,67 | 11,5 | 14.324.467,36 |
| 2020 4 | 124.183.014,69 | 3,7 | 4.432.650,19 | -8,9 | -12.171.143,87 |
| 2020 3 | 136.354.158,56 | 30,9 | 32.147.387,51 | 14,0 | 16.780.417,48 |
| 2020 2 | 119.573.741,08 | -1,9 | -2.325.326,53 | -14,7 | -20.680.214,58 |
| 2020 1 | 140.253.955,66 | 7,7 | 10.040.699,21 | 26,8 | 29.640.410,43 |
| 2019 12 | 110.613.545,23 | 12,5 | 12.246.415,36 | -6,0 | -7.040.641,32 |
| 2019 11 | 117.654.186,55 | -18,9 | -27.422.169,52 | -27,2 | -44.045.611,05 |
| 2019 10 | 161.699.797,60 | -6,1 | -10.522.489,46 | 17,4 | 23.919.504,32 |
| 2019 9 | 137.780.293,28 | -10,7 | -16.442.834,43 | 55,0 | 48.877.150,60 |
| 2019 8 | 88.903.142,68 | -13,9 | -14.370.722,97 | -35,2 | -48.336.161,85 |