| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 129.645.880,60 | -5,0 | -6.813.185,57 | 34,6 | 33.358.371,14 |
| 2020 8 | 96.287.509,46 | -1,4 | -1.325.736,95 | 1,3 | 1.261.424,91 |
| 2020 7 | 95.026.084,55 | -21,0 | -25.312.844,74 | -37,2 | -56.226.543,09 |
| 2020 6 | 151.252.627,64 | 20,4 | 25.583.827,25 | 124,0 | 83.730.631,36 |
| 2020 5 | 67.521.996,28 | -50,8 | -69.757.992,75 | 54,4 | 23.780.863,25 |
| 2020 4 | 43.741.133,03 | -64,1 | -77.999.872,08 | -63,4 | -75.685.156,68 |
| 2020 3 | 119.426.289,71 | -13,1 | -17.991.101,03 | -5,8 | -7.336.132,84 |
| 2020 2 | 126.762.422,55 | -7,8 | -10.703.620,20 | 8,5 | 9.946.225,65 |
| 2020 1 | 116.816.196,90 | -21,8 | -32.561.621,02 | 35,8 | 30.789.756,76 |
| 2019 12 | 86.026.440,14 | -8,3 | -7.832.523,67 | -27,1 | -32.014.167,77 |
| 2019 11 | 118.040.607,91 | -15,8 | -22.160.047,18 | -16,9 | -24.009.093,12 |
| 2019 10 | 142.049.701,03 | -3,7 | -5.522.369,45 | 4,1 | 5.590.634,86 |
| 2019 9 | 136.459.066,17 | 2,1 | 2.853.216,07 | 39,8 | 38.845.819,76 |
| 2019 8 | 97.613.246,41 | -9,3 | -10.038.745,51 | -18,9 | -22.725.682,88 |