| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 140.467.582,48 | 37,6 | 38.355.337,99 | 33,2 | 35.038.347,70 |
| 2020 8 | 105.429.234,78 | 12,3 | 11.532.765,87 | -11,4 | -13.623.518,36 |
| 2020 7 | 119.052.753,14 | 7,1 | 7.866.319,02 | -8,7 | -11.323.306,14 |
| 2020 6 | 130.376.059,28 | 32,1 | 31.659.359,84 | 5,9 | 7.211.052,02 |
| 2020 5 | 123.165.007,26 | 12,2 | 13.369.069,68 | 106,3 | 63.470.369,36 |
| 2020 4 | 59.694.637,90 | -35,0 | -32.173.988,11 | -31,5 | -27.385.053,41 |
| 2020 3 | 87.079.691,31 | -19,2 | -20.633.894,40 | -20,3 | -22.207.791,04 |
| 2020 2 | 109.287.482,35 | 6,6 | 6.722.185,09 | -5,9 | -6.828.526,60 |
| 2020 1 | 116.116.008,95 | 4,3 | 4.769.742,08 | 12,2 | 12.664.564,03 |
| 2019 12 | 103.451.444,92 | 9,0 | 8.501.124,27 | -18,5 | -23.431.569,66 |
| 2019 11 | 126.883.014,58 | -9,7 | -13.635.033,31 | -12,8 | -18.595.819,40 |
| 2019 10 | 145.478.833,98 | 11,0 | 14.436.195,47 | 42,5 | 43.366.589,49 |
| 2019 9 | 102.112.244,49 | -3,0 | -3.185.976,03 | 8,8 | 8.215.775,58 |
| 2019 8 | 93.896.468,91 | 1,3 | 1.198.302,40 | -15,6 | -17.289.965,21 |