| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 83.039.373,79 | 2,1 | 1.711.638,00 | 47,7 | 26.803.938,04 |
| 2020 8 | 56.235.435,75 | -12,3 | -7.895.774,91 | -40,8 | -38.704.365,37 |
| 2020 7 | 94.939.801,12 | -4,6 | -4.617.781,03 | 8,4 | 7.393.010,68 |
| 2020 6 | 87.546.790,44 | 2,9 | 2.442.702,25 | 21,6 | 15.558.184,30 |
| 2020 5 | 71.988.606,14 | -15,5 | -13.241.467,53 | -7,4 | -5.722.262,14 |
| 2020 4 | 77.710.868,28 | -2,6 | -2.043.432,83 | -8,6 | -7.322.357,50 |
| 2020 3 | 85.033.225,78 | -3,0 | -2.623.544,67 | 20,1 | 14.215.669,30 |
| 2020 2 | 70.817.556,48 | -11,8 | -9.513.734,10 | 14,2 | 8.810.812,14 |
| 2020 1 | 62.006.744,34 | -24,2 | -19.833.286,88 | -14,2 | -10.224.459,39 |
| 2019 12 | 72.231.203,73 | -8,5 | -6.692.537,37 | -9,6 | -7.694.810,90 |
| 2019 11 | 79.926.014,63 | -0,6 | -495.213,55 | -10,5 | -9.391.784,28 |
| 2019 10 | 89.317.798,91 | 12,1 | 9.638.408,33 | 9,8 | 7.990.063,12 |
| 2019 9 | 81.327.735,79 | -1,6 | -1.294.098,42 | 26,8 | 17.196.525,13 |
| 2019 8 | 64.131.210,66 | -8,7 | -6.100.891,43 | -35,6 | -35.426.371,49 |