| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 39.293.057,79 | 175,2 | 25.014.045,64 | -52,7 | -43.699.002,90 |
| 2020 8 | 82.992.060,69 | 14,6 | 10.557.642,82 | 38,0 | 22.856.029,80 |
| 2020 7 | 60.136.030,89 | 77,8 | 26.311.074,84 | 9,2 | 5.059.095,87 |
| 2020 6 | 55.076.935,02 | 47,6 | 17.768.599,23 | 6,8 | 3.515.600,13 |
| 2020 5 | 51.561.334,89 | -17,5 | -10.896.139,47 | -44,4 | -41.242.516,28 |
| 2020 4 | 92.803.851,17 | 80,3 | 41.341.756,54 | 149,8 | 55.650.927,51 |
| 2020 3 | 37.152.923,66 | -13,9 | -5.990.369,75 | -13,4 | -5.747.308,32 |
| 2020 2 | 42.900.231,98 | 36,1 | 11.376.475,56 | -18,6 | -9.820.765,23 |
| 2020 1 | 52.720.997,21 | -3,0 | -1.611.118,84 | -58,6 | -74.753.455,71 |
| 2019 12 | 127.474.452,92 | 104,3 | 65.067.272,26 | 138,3 | 73.971.878,34 |
| 2019 11 | 53.502.574,58 | 8,4 | 4.155.644,89 | 66,1 | 21.288.626,14 |
| 2019 10 | 32.213.948,44 | -45,0 | -26.339.924,68 | 125,6 | 17.934.936,29 |
| 2019 9 | 14.279.012,15 | -80,2 | -57.804.112,82 | -80,3 | -58.155.405,72 |
| 2019 8 | 72.434.417,87 | -10,5 | -8.448.252,90 | 114,1 | 38.609.461,82 |