| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 91.969.114,54 | -24,0 | -29.025.864,50 | 5,4 | 4.737.220,86 |
| 2020 8 | 87.231.893,68 | 10,6 | 8.321.813,78 | -25,9 | -30.506.399,77 |
| 2020 7 | 117.738.293,45 | 7,2 | 7.883.685,89 | 7,9 | 8.567.121,41 |
| 2020 6 | 109.171.172,04 | -12,2 | -15.111.702,60 | 83,7 | 49.725.967,54 |
| 2020 5 | 59.445.204,50 | -49,7 | -58.646.953,54 | -11,6 | -7.831.461,82 |
| 2020 4 | 67.276.666,32 | -34,9 | -36.097.258,67 | -34,5 | -35.413.283,28 |
| 2020 3 | 102.689.949,60 | -27,7 | -39.268.251,74 | 14,4 | 12.903.497,10 |
| 2020 2 | 89.786.452,50 | -28,1 | -35.050.581,57 | -1,8 | -1.598.755,98 |
| 2020 1 | 91.385.208,48 | -7,3 | -7.162.779,31 | 35,2 | 23.789.240,46 |
| 2019 12 | 67.595.968,02 | -42,2 | -49.361.381,03 | -25,7 | -23.318.835,55 |
| 2019 11 | 90.914.803,57 | -22,8 | -26.904.390,41 | 1,4 | 1.270.912,22 |
| 2019 10 | 89.643.891,35 | -20,5 | -23.052.275,38 | -25,9 | -31.351.087,69 |
| 2019 9 | 120.994.979,04 | 4,6 | 5.367.389,98 | 53,3 | 42.084.899,14 |
| 2019 8 | 78.910.079,90 | -21,1 | -21.144.458,30 | -28,2 | -30.944.527,66 |