| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 34.849.378,25 | -59,5 | -51.292.297,99 | -24,7 | -11.444.407,51 |
| 2020 8 | 46.293.785,76 | -28,7 | -18.625.832,54 | -29,6 | -19.433.448,15 |
| 2020 7 | 65.727.233,91 | 3,1 | 1.972.430,85 | 44,7 | 20.298.743,99 |
| 2020 6 | 45.428.489,92 | -48,3 | -42.488.218,77 | 59,8 | 16.992.622,11 |
| 2020 5 | 28.435.867,81 | -52,1 | -30.926.804,92 | -7,6 | -2.340.946,61 |
| 2020 4 | 30.776.814,42 | -58,2 | -42.919.043,65 | -11,9 | -4.173.391,62 |
| 2020 3 | 34.950.206,04 | -45,1 | -28.756.671,46 | -32,2 | -16.576.650,42 |
| 2020 2 | 51.526.856,46 | 36,8 | 13.865.013,85 | -37,6 | -30.980.637,92 |
| 2020 1 | 82.507.494,38 | 108,9 | 43.003.522,86 | -6,8 | -5.988.917,85 |
| 2019 12 | 88.496.412,23 | 324,4 | 67.643.999,48 | 35,3 | 23.081.173,34 |
| 2019 11 | 65.415.238,89 | 97,1 | 32.225.947,40 | 16,7 | 9.380.662,94 |
| 2019 10 | 56.034.575,95 | -5,2 | -3.068.535,63 | -35,0 | -30.107.100,29 |
| 2019 9 | 86.141.676,24 | 99,2 | 42.887.101,47 | 32,7 | 21.222.057,94 |
| 2019 8 | 64.919.618,30 | 79,7 | 28.798.293,57 | 1,8 | 1.164.815,24 |