| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 83.504.946,46 | 7,6 | 5.881.750,00 | 56,8 | 30.264.384,28 |
| 2020 8 | 53.240.562,18 | -45,2 | -43.963.102,21 | 27,1 | 11.347.798,71 |
| 2020 7 | 41.892.763,47 | -47,5 | -37.963.564,30 | 13,1 | 4.838.604,92 |
| 2020 6 | 37.054.158,55 | -49,3 | -36.055.387,95 | 54,1 | 13.007.792,67 |
| 2020 5 | 24.046.365,88 | -46,0 | -20.480.085,42 | -40,6 | -16.424.789,75 |
| 2020 4 | 40.471.155,63 | -26,7 | -14.769.615,65 | -62,8 | -68.342.531,10 |
| 2020 3 | 108.813.686,73 | 48,3 | 35.434.641,16 | 111,3 | 57.325.281,58 |
| 2020 2 | 51.488.405,15 | -5,5 | -2.998.954,93 | -8,8 | -4.952.245,35 |
| 2020 1 | 56.440.650,50 | -22,9 | -16.763.529,53 | -20,7 | -14.715.596,95 |
| 2019 12 | 71.156.247,45 | 31,3 | 16.941.060,93 | -8,5 | -6.575.087,29 |
| 2019 11 | 77.731.334,74 | -8,2 | -6.933.445,45 | -4,2 | -3.395.941,84 |
| 2019 10 | 81.127.276,58 | 45,5 | 25.377.046,96 | 4,5 | 3.504.080,12 |
| 2019 9 | 77.623.196,46 | 7,8 | 5.627.378,19 | -20,1 | -19.580.467,93 |
| 2019 8 | 97.203.664,39 | 20,3 | 16.414.824,48 | 21,7 | 17.347.336,62 |