| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 122.517.335,43 | -2,7 | -3.402.228,06 | 20,7 | 20.984.843,71 |
| 2020 8 | 101.532.491,72 | -1,5 | -1.532.824,23 | -20,0 | -25.373.591,73 |
| 2020 7 | 126.906.083,45 | -16,9 | -25.802.502,37 | 14,9 | 16.440.949,29 |
| 2020 6 | 110.465.134,16 | -6,6 | -7.840.858,89 | 0,6 | 637.743,31 |
| 2020 5 | 109.827.390,85 | 8,9 | 9.009.218,40 | 5,5 | 5.711.376,38 |
| 2020 4 | 104.116.014,47 | -7,5 | -8.382.309,36 | -12,6 | -15.033.882,18 |
| 2020 3 | 119.149.896,65 | 2,7 | 3.144.503,74 | 12,3 | 13.059.329,29 |
| 2020 2 | 106.090.567,36 | 15,6 | 14.319.193,16 | 9,2 | 8.945.348,61 |
| 2020 1 | 97.145.218,75 | -3,5 | -3.473.933,98 | -10,5 | -11.410.372,11 |
| 2019 12 | 108.555.590,86 | 22,4 | 19.868.702,15 | -16,2 | -20.906.411,29 |
| 2019 11 | 129.462.002,15 | 35,2 | 33.735.473,58 | -3,3 | -4.418.227,89 |
| 2019 10 | 133.880.230,04 | 20,4 | 22.722.844,54 | 6,3 | 7.960.666,55 |
| 2019 9 | 125.919.563,49 | 28,6 | 27.971.846,51 | 22,2 | 22.854.247,54 |
| 2019 8 | 103.065.315,95 | 8,3 | 7.891.949,80 | -32,5 | -49.643.269,87 |