| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 101.099.203,37 | 20,1 | 16.943.120,56 | 11,6 | 10.492.455,52 |
| 2020 8 | 90.606.747,85 | 16,4 | 12.744.398,54 | 18,0 | 13.834.867,27 |
| 2020 7 | 76.771.880,58 | 10,3 | 7.143.985,12 | -17,5 | -16.256.326,99 |
| 2020 6 | 93.028.207,57 | -1,1 | -1.056.290,69 | 38,6 | 25.900.800,63 |
| 2020 5 | 67.127.406,94 | -3,0 | -2.088.142,81 | -6,5 | -4.638.598,19 |
| 2020 4 | 71.766.005,13 | 9,1 | 5.981.907,90 | -15,1 | -12.714.697,13 |
| 2020 3 | 84.480.702,26 | 5,4 | 4.304.321,38 | 29,4 | 19.207.489,35 |
| 2020 2 | 65.273.212,91 | 13,6 | 7.816.678,31 | -27,5 | -24.737.913,31 |
| 2020 1 | 90.011.126,22 | 61,5 | 34.265.799,59 | -13,5 | -14.077.953,38 |
| 2019 12 | 104.089.079,60 | 48,2 | 33.865.448,28 | 76,5 | 45.125.621,22 |
| 2019 11 | 58.963.458,38 | -28,0 | -22.974.260,24 | -48,2 | -54.941.850,27 |
| 2019 10 | 113.905.308,65 | 34,1 | 28.956.701,77 | 35,4 | 29.749.225,84 |
| 2019 9 | 84.156.082,81 | 14,3 | 10.524.899,32 | 8,1 | 6.293.733,50 |
| 2019 8 | 77.862.349,31 | -3,1 | -2.517.186,84 | 11,8 | 8.234.453,85 |