| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 116.270.263,78 | -6,0 | -7.376.231,96 | 69,6 | 47.695.545,28 |
| 2020 8 | 68.574.718,50 | -44,0 | -53.804.197,79 | -28,8 | -27.741.558,14 |
| 2020 7 | 96.316.276,64 | -27,5 | -36.615.897,43 | 6,7 | 6.002.110,14 |
| 2020 6 | 90.314.166,50 | -17,9 | -19.719.584,84 | 5,9 | 4.997.478,89 |
| 2020 5 | 85.316.687,61 | -31,4 | -38.953.938,84 | 21,8 | 15.246.610,63 |
| 2020 4 | 70.070.076,98 | -33,1 | -34.592.341,16 | -37,3 | -41.606.786,46 |
| 2020 3 | 111.676.863,44 | 2,6 | 2.825.193,38 | -23,6 | -34.503.715,00 |
| 2020 2 | 146.180.578,44 | 45,4 | 45.668.299,65 | 60,6 | 55.128.368,18 |
| 2020 1 | 91.052.210,26 | -31,3 | -41.436.709,17 | -10,3 | -10.423.834,96 |
| 2019 12 | 101.476.045,22 | -16,5 | -20.010.918,67 | 1,7 | 1.676.982,40 |
| 2019 11 | 99.799.062,82 | 5,2 | 4.898.043,00 | -30,2 | -43.234.142,29 |
| 2019 10 | 143.033.205,11 | 12,4 | 15.779.952,22 | 15,7 | 19.386.709,37 |
| 2019 9 | 123.646.495,74 | -10,6 | -14.699.819,27 | 1,0 | 1.267.579,45 |
| 2019 8 | 122.378.916,29 | 8,2 | 9.316.512,36 | -7,9 | -10.553.257,78 |