| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 68.825.172,93 | 22,1 | 12.444.590,24 | 37,3 | 18.696.478,55 |
| 2020 8 | 50.128.694,38 | 27,8 | 10.906.039,53 | -14,8 | -8.733.861,96 |
| 2020 7 | 58.862.556,34 | -22,5 | -17.097.893,49 | -12,6 | -8.498.487,26 |
| 2020 6 | 67.361.043,60 | 1,5 | 970.426,15 | 108,0 | 34.977.557,43 |
| 2020 5 | 32.383.486,17 | -55,3 | -40.041.050,80 | 3,1 | 958.118,41 |
| 2020 4 | 31.425.367,76 | -48,3 | -29.310.562,18 | -46,4 | -27.244.989,57 |
| 2020 3 | 58.670.357,33 | -15,9 | -11.122.230,40 | -8,2 | -5.271.039,95 |
| 2020 2 | 63.941.397,28 | -11,1 | -7.952.805,89 | 5,1 | 3.095.166,99 |
| 2020 1 | 60.846.230,29 | 0,6 | 350.867,53 | 20,8 | 10.478.373,87 |
| 2019 12 | 50.367.856,42 | -29,4 | -21.008.842,49 | -21,7 | -13.968.713,46 |
| 2019 11 | 64.336.569,88 | -1,6 | -1.021.786,74 | -5,0 | -3.372.044,67 |
| 2019 10 | 67.708.614,55 | -4,6 | -3.267.612,09 | 20,1 | 11.328.031,86 |
| 2019 9 | 56.380.582,69 | -10,4 | -6.522.859,28 | 43,7 | 17.157.927,84 |
| 2019 8 | 39.222.654,85 | -29,2 | -16.143.685,83 | -48,4 | -36.737.794,98 |