| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 63.113.274,80 | 5,3 | 3.183.129,14 | -14,0 | -10.264.515,56 |
| 2020 8 | 73.377.790,36 | -3,8 | -2.916.025,55 | -17,0 | -15.063.786,73 |
| 2020 7 | 88.441.577,09 | -5,2 | -4.820.793,18 | -1,7 | -1.512.909,32 |
| 2020 6 | 89.954.486,41 | 5,8 | 4.952.096,10 | 40,0 | 25.701.950,02 |
| 2020 5 | 64.252.536,39 | -0,7 | -419.948,38 | -6,5 | -4.487.660,91 |
| 2020 4 | 68.740.197,30 | 18,8 | 10.893.980,97 | 5,3 | 3.464.273,30 |
| 2020 3 | 65.275.924,00 | 16,7 | 9.353.562,65 | 15,2 | 8.591.881,17 |
| 2020 2 | 56.684.042,83 | -3,9 | -2.278.796,20 | 0,1 | 29.292,92 |
| 2020 1 | 56.654.749,91 | -5,5 | -3.281.973,36 | 3,2 | 1.758.905,82 |
| 2019 12 | 54.895.844,09 | -5,6 | -3.254.244,85 | -12,6 | -7.917.193,90 |
| 2019 11 | 62.813.037,99 | 7,4 | 4.345.362,61 | -9,9 | -6.906.612,45 |
| 2019 10 | 69.719.650,44 | 4,9 | 3.226.437,65 | 16,3 | 9.789.504,78 |
| 2019 9 | 59.930.145,66 | 0,1 | 84.714,90 | -21,5 | -16.363.670,25 |
| 2019 8 | 76.293.815,91 | 0,9 | 640.263,46 | -18,2 | -16.968.554,36 |