| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 77.897.943,72 | 35,3 | 20.324.782,70 | 5,3 | 3.931.089,37 |
| 2020 8 | 73.966.854,35 | 13,8 | 8.985.193,15 | 19,5 | 12.059.478,09 |
| 2020 7 | 61.907.376,26 | 1,7 | 1.010.639,46 | -10,3 | -7.135.184,08 |
| 2020 6 | 69.042.560,34 | 25,0 | 13.811.345,40 | 19,1 | 11.078.081,80 |
| 2020 5 | 57.964.478,54 | 1,8 | 997.622,47 | -10,8 | -6.999.608,37 |
| 2020 4 | 64.964.086,91 | 13,1 | 7.515.436,21 | -6,2 | -4.298.318,64 |
| 2020 3 | 69.262.405,55 | 26,6 | 14.563.844,14 | 24,4 | 13.582.018,73 |
| 2020 2 | 55.680.386,82 | 1,4 | 753.478,03 | -4,4 | -2.583.604,18 |
| 2020 1 | 58.263.991,00 | 0,6 | 359.777,59 | -1,3 | -780.695,43 |
| 2019 12 | 59.044.686,43 | 39,9 | 16.832.660,76 | -14,3 | -9.811.242,74 |
| 2019 11 | 68.855.929,17 | 4,2 | 2.801.444,28 | -4,3 | -3.079.286,75 |
| 2019 10 | 71.935.215,92 | 6,1 | 4.121.200,61 | 25,0 | 14.362.054,90 |
| 2019 9 | 57.573.161,02 | 4,2 | 2.314.561,87 | -11,4 | -7.408.500,18 |
| 2019 8 | 64.981.661,20 | 20,5 | 11.066.060,63 | 6,7 | 4.084.924,40 |