| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 89.496.714,68 | 0,4 | 365.488,59 | 26,5 | 18.725.651,04 |
| 2020 8 | 70.771.063,64 | 12,4 | 7.799.306,41 | -19,6 | -17.288.250,21 |
| 2020 7 | 88.059.313,85 | -15,1 | -15.600.016,16 | -8,0 | -7.662.484,98 |
| 2020 6 | 95.721.798,83 | 8,4 | 7.420.222,41 | 58,3 | 35.248.934,37 |
| 2020 5 | 60.472.864,46 | -37,4 | -36.073.571,45 | 29,4 | 13.754.069,59 |
| 2020 4 | 46.718.794,87 | -48,1 | -43.294.273,16 | -43,5 | -35.894.903,82 |
| 2020 3 | 82.613.698,69 | -21,0 | -21.969.072,67 | -9,6 | -8.753.078,08 |
| 2020 2 | 91.366.776,77 | 2,8 | 2.463.913,40 | -0,5 | -487.940,19 |
| 2020 1 | 91.854.716,96 | 4,2 | 3.693.076,03 | 22,4 | 16.779.655,25 |
| 2019 12 | 75.075.061,71 | 0,7 | 502.838,29 | -24,6 | -24.490.865,14 |
| 2019 11 | 99.565.926,85 | 10,7 | 9.641.976,81 | -12,8 | -14.546.453,72 |
| 2019 10 | 114.112.380,57 | 17,8 | 17.232.998,56 | 28,0 | 24.981.154,48 |
| 2019 9 | 89.131.226,09 | 2,9 | 2.479.151,58 | 41,5 | 26.159.468,86 |
| 2019 8 | 62.971.757,23 | 0,9 | 545.976,08 | -39,3 | -40.687.572,78 |