| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 106.234.594,64 | 28,9 | 23.817.548,74 | -8,0 | -9.187.497,61 |
| 2020 8 | 115.422.092,25 | 47,2 | 36.985.940,56 | -4,2 | -5.029.601,02 |
| 2020 7 | 120.451.693,27 | 60,2 | 45.274.815,00 | 16,6 | 17.119.341,11 |
| 2020 6 | 103.332.352,16 | 91,5 | 49.382.602,18 | 45,9 | 32.509.512,83 |
| 2020 5 | 70.822.839,33 | 54,2 | 24.904.138,03 | 12,4 | 7.796.708,41 |
| 2020 4 | 63.026.130,92 | 46,6 | 20.038.936,36 | -5,7 | -3.834.661,89 |
| 2020 3 | 66.860.792,81 | 77,9 | 29.275.865,47 | -2,1 | -1.428.237,99 |
| 2020 2 | 68.289.030,80 | 88,2 | 32.009.161,95 | -6,2 | -4.524.777,27 |
| 2020 1 | 72.813.808,07 | 73,3 | 30.802.715,85 | -5,3 | -4.084.058,55 |
| 2019 12 | 76.897.866,62 | 75,6 | 33.112.565,99 | -6,7 | -5.514.060,43 |
| 2019 11 | 82.411.927,05 | 82,9 | 37.361.214,84 | -6,0 | -5.299.187,92 |
| 2019 10 | 87.711.114,97 | 75,4 | 37.701.232,88 | 6,4 | 5.294.069,07 |
| 2019 9 | 82.417.045,90 | 38,6 | 22.968.432,81 | 5,1 | 3.980.894,21 |
| 2019 8 | 78.436.151,69 | 16,1 | 10.860.636,64 | 4,3 | 3.259.273,42 |