| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 78.604.629,30 | 125,9 | 43.807.626,77 | 105,6 | 40.373.731,04 |
| 2020 8 | 38.230.898,26 | 12,7 | 4.317.659,89 | -1,6 | -614.128,47 |
| 2020 7 | 38.845.026,73 | 15,8 | 5.303.882,58 | -45,6 | -32.619.504,36 |
| 2020 6 | 71.464.531,09 | 129,3 | 40.303.174,30 | 158,3 | 43.794.216,32 |
| 2020 5 | 27.670.314,77 | -26,7 | -10.056.663,36 | -56,6 | -36.129.018,78 |
| 2020 4 | 63.799.333,55 | 44,3 | 19.597.607,25 | -32,6 | -30.785.768,50 |
| 2020 3 | 94.585.102,05 | 8,1 | 7.112.473,16 | 172,9 | 59.928.108,71 |
| 2020 2 | 34.656.993,34 | -6,7 | -2.486.468,46 | -8,1 | -3.067.988,31 |
| 2020 1 | 37.724.981,65 | -44,1 | -29.752.230,56 | -2,6 | -989.631,87 |
| 2019 12 | 38.714.613,52 | -11,4 | -4.967.597,75 | -27,7 | -14.805.720,36 |
| 2019 11 | 53.520.333,88 | 50,0 | 17.840.755,69 | -34,6 | -28.246.705,21 |
| 2019 10 | 81.767.039,09 | 43,1 | 24.634.690,75 | 135,0 | 46.970.036,56 |
| 2019 9 | 34.797.002,53 | -21,0 | -9.248.197,43 | 2,6 | 883.764,16 |
| 2019 8 | 33.913.238,37 | 4,8 | 1.556.775,06 | 1,1 | 372.094,22 |