| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 72.791.613,30 | -20,8 | -19.097.949,90 | 30,7 | 17.083.059,34 |
| 2020 8 | 55.708.553,96 | -20,5 | -14.355.234,28 | -37,1 | -32.836.868,32 |
| 2020 7 | 88.545.422,28 | -4,1 | -3.785.657,76 | 24,3 | 17.315.386,62 |
| 2020 6 | 71.230.035,66 | -18,3 | -15.942.296,11 | -7,1 | -5.448.470,42 |
| 2020 5 | 76.678.506,08 | -25,6 | -26.399.947,45 | 17,4 | 11.376.838,18 |
| 2020 4 | 65.301.667,90 | -31,8 | -30.497.849,65 | -22,3 | -18.720.096,46 |
| 2020 3 | 84.021.764,36 | -11,8 | -11.272.532,68 | -8,3 | -7.618.516,44 |
| 2020 2 | 91.640.280,80 | 1,9 | 1.675.077,64 | 4,9 | 4.282.245,84 |
| 2020 1 | 87.358.034,96 | 3,2 | 2.710.655,49 | 18,6 | 13.712.545,09 |
| 2019 12 | 73.645.489,87 | -27,6 | -28.039.041,38 | -14,4 | -12.433.074,34 |
| 2019 11 | 86.078.564,21 | -35,2 | -46.771.371,72 | -18,5 | -19.493.226,77 |
| 2019 10 | 105.571.790,98 | -30,9 | -47.298.232,98 | 14,9 | 13.682.227,78 |
| 2019 9 | 91.889.563,20 | -2,9 | -2.697.204,41 | 31,2 | 21.825.774,96 |
| 2019 8 | 70.063.788,24 | -0,5 | -358.661,11 | -24,1 | -22.267.291,80 |