| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 113.123.426,94 | 17,9 | 17.181.931,51 | 57,1 | 41.131.423,10 |
| 2020 8 | 71.992.003,84 | -11,4 | -9.248.604,39 | -3,2 | -2.346.011,52 |
| 2020 7 | 74.338.015,36 | 1,6 | 1.173.554,12 | 7,2 | 5.002.108,46 |
| 2020 6 | 69.335.906,90 | -15,7 | -12.922.719,98 | 24,4 | 13.587.432,87 |
| 2020 5 | 55.748.474,03 | -40,6 | -38.084.889,34 | -21,0 | -14.808.164,08 |
| 2020 4 | 70.556.638,11 | -16,3 | -13.774.008,17 | -24,7 | -23.113.961,56 |
| 2020 3 | 93.670.599,67 | -30,8 | -41.611.537,60 | 7,9 | 6.880.205,39 |
| 2020 2 | 86.790.394,28 | -27,6 | -33.102.769,82 | -7,4 | -6.922.510,07 |
| 2020 1 | 93.712.904,35 | -34,0 | -48.278.274,15 | 3,8 | 3.398.857,07 |
| 2019 12 | 90.314.047,28 | -12,2 | -12.523.952,70 | -23,9 | -28.406.504,50 |
| 2019 11 | 118.720.551,78 | -16,0 | -22.592.915,32 | -3,1 | -3.798.217,56 |
| 2019 10 | 122.518.769,34 | -15,0 | -21.612.473,89 | 27,7 | 26.577.273,91 |
| 2019 9 | 95.941.495,43 | -6,8 | -7.011.456,84 | 18,1 | 14.700.887,20 |
| 2019 8 | 81.240.608,23 | -3,5 | -2.939.756,14 | 11,0 | 8.076.146,99 |