| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 74.369.828,53 | 12,4 | 8.203.274,56 | 17,7 | 11.168.602,35 |
| 2020 8 | 63.201.226,18 | 533,1 | 53.218.275,69 | -13,8 | -10.112.683,46 |
| 2020 7 | 73.313.909,64 | 82,1 | 33.043.026,27 | -30,0 | -31.423.628,39 |
| 2020 6 | 104.737.538,03 | -17,2 | -21.728.923,36 | 25,1 | 21.026.825,59 |
| 2020 5 | 83.710.712,44 | -16,3 | -16.328.312,56 | -20,5 | -21.598.982,62 |
| 2020 4 | 105.309.695,06 | -1,7 | -1.767.861,30 | 79,7 | 46.715.057,43 |
| 2020 3 | 58.594.637,63 | -22,5 | -16.974.183,79 | -53,8 | -68.205.875,28 |
| 2020 2 | 126.800.512,91 | 296,1 | 94.790.793,61 | 266,4 | 92.195.814,02 |
| 2020 1 | 34.604.698,89 | 130,1 | 19.563.433,48 | -44,6 | -27.852.440,55 |
| 2019 12 | 62.457.139,44 | 182,7 | 138.027.075,47 | 2.788,8 | 60.295.061,38 |
| 2019 11 | 2.162.078,06 | 105,6 | 41.065.801,24 | -91,4 | -22.826.621,47 |
| 2019 10 | 24.988.699,53 | -59,6 | -36.919.034,41 | -62,2 | -41.177.854,44 |
| 2019 9 | 66.166.553,97 | 132,9 | 37.754.801,58 | 562,8 | 56.183.603,48 |
| 2019 8 | 9.982.950,49 | -50,9 | -10.365.006,49 | -75,2 | -30.287.932,88 |