| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 144.848.105,11 | 33,5 | 36.339.253,66 | 64,9 | 56.997.559,68 |
| 2020 8 | 87.850.545,43 | 62,5 | 33.793.919,44 | -45,4 | -73.090.609,73 |
| 2020 7 | 160.941.155,16 | 43,6 | 48.867.273,48 | 34,3 | 41.071.223,88 |
| 2020 6 | 119.869.931,28 | -13,6 | -18.912.258,02 | 50,5 | 40.239.320,28 |
| 2020 5 | 79.630.611,00 | -28,1 | -31.056.691,92 | -13,0 | -11.850.459,19 |
| 2020 4 | 91.481.070,19 | 4,7 | 4.109.896,10 | 2,2 | 1.924.587,22 |
| 2020 3 | 89.556.482,97 | -9,7 | -9.620.998,80 | -42,9 | -67.315.371,99 |
| 2020 2 | 156.871.854,96 | 49,9 | 52.232.464,47 | 25,0 | 31.353.723,34 |
| 2020 1 | 125.518.131,62 | 22,7 | 23.209.382,99 | 24,3 | 24.510.425,79 |
| 2019 12 | 101.007.705,83 | -11,8 | -13.465.984,87 | -21,1 | -26.977.965,73 |
| 2019 11 | 127.985.671,56 | 25,8 | 26.219.012,27 | 13,8 | 15.562.469,93 |
| 2019 10 | 112.423.201,63 | 15,1 | 14.783.456,56 | 3,6 | 3.914.350,18 |
| 2019 9 | 108.508.851,45 | 23,9 | 20.901.571,66 | 100,7 | 54.452.225,46 |
| 2019 8 | 54.056.625,99 | -27,9 | -20.915.594,35 | -51,8 | -58.017.255,69 |