| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 62.356.854,78 | -31,4 | -28.529.018,73 | -49,5 | -61.105.104,18 |
| 2020 8 | 123.461.958,96 | 56,0 | 44.342.145,44 | 134,2 | 70.751.674,50 |
| 2020 7 | 52.710.284,46 | -1,2 | -616.654,89 | -52,8 | -58.918.814,25 |
| 2020 6 | 111.629.098,71 | 7,0 | 7.329.060,67 | 159,1 | 68.544.525,20 |
| 2020 5 | 43.084.573,51 | -26,4 | -15.430.234,22 | -44,6 | -34.630.021,99 |
| 2020 4 | 77.714.595,50 | -3,7 | -2.996.477,05 | 238,6 | 54.762.705,10 |
| 2020 3 | 22.951.890,40 | -79,0 | -86.345.982,60 | -70,6 | -55.108.889,59 |
| 2020 2 | 78.060.779,99 | 76,9 | 33.930.597,55 | 440,8 | 63.625.814,93 |
| 2020 1 | 14.434.965,06 | -84,1 | -76.332.802,36 | -85,9 | -87.891.428,66 |
| 2019 12 | 102.326.393,72 | 89,2 | 48.230.624,46 | 6,0 | 5.786.748,04 |
| 2019 11 | 96.539.645,68 | 26,5 | 20.245.915,11 | 355,3 | 75.336.092,09 |
| 2019 10 | 21.203.553,59 | -78,3 | -76.288.959,91 | -76,7 | -69.682.319,92 |
| 2019 9 | 90.885.873,51 | -22,3 | -26.113.333,01 | 14,9 | 11.766.059,99 |
| 2019 8 | 79.119.813,52 | 12,8 | 8.967.102,37 | 48,4 | 25.792.874,17 |