| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 90.224.553,22 | 3,1 | 2.695.243,87 | 50,1 | 30.117.991,23 |
| 2020 8 | 60.106.561,99 | -12,5 | -8.611.572,16 | -25,4 | -20.440.584,46 |
| 2020 7 | 80.547.146,45 | -2,3 | -1.858.331,56 | 1,8 | 1.446.780,46 |
| 2020 6 | 79.100.365,99 | -6,5 | -5.471.035,87 | 65,8 | 31.387.354,93 |
| 2020 5 | 47.713.011,06 | -47,3 | -42.788.512,12 | 42,4 | 14.196.360,69 |
| 2020 4 | 33.516.650,37 | -56,6 | -43.664.341,69 | -52,0 | -36.344.295,35 |
| 2020 3 | 69.860.945,72 | -19,5 | -16.968.635,30 | -10,2 | -7.900.408,92 |
| 2020 2 | 77.761.354,64 | -10,7 | -9.350.246,88 | -9,5 | -8.199.773,62 |
| 2020 1 | 85.961.128,26 | -4,0 | -3.608.216,25 | 42,1 | 25.479.834,96 |
| 2019 12 | 60.481.293,30 | 8,6 | 4.789.108,39 | -24,6 | -19.714.535,37 |
| 2019 11 | 80.195.828,67 | 0,8 | 645.523,12 | -18,7 | -18.396.587,51 |
| 2019 10 | 98.592.416,18 | 13,4 | 11.612.086,42 | 12,6 | 11.063.106,83 |
| 2019 9 | 87.529.309,35 | 7,5 | 6.073.527,24 | 27,4 | 18.811.175,20 |
| 2019 8 | 68.718.134,15 | 6,5 | 4.185.447,35 | -16,6 | -13.687.343,86 |