| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 64.162.047,30 | 17,5 | 9.544.870,14 | 15,8 | 8.775.423,84 |
| 2020 8 | 55.386.623,46 | -6,6 | -3.889.067,78 | -11,2 | -6.991.327,18 |
| 2020 7 | 62.377.950,64 | -34,3 | -32.600.875,06 | -7,7 | -5.208.474,77 |
| 2020 6 | 67.586.425,41 | -41,7 | -48.360.801,39 | 6,8 | 4.271.270,38 |
| 2020 5 | 63.315.155,03 | -48,2 | -58.914.590,75 | 7,4 | 4.346.676,93 |
| 2020 4 | 58.968.478,10 | -48,6 | -55.834.925,54 | -42,1 | -42.830.166,62 |
| 2020 3 | 101.798.644,72 | -2,9 | -2.997.019,75 | 5,0 | 4.856.880,83 |
| 2020 2 | 96.941.763,89 | -31,5 | -44.623.714,20 | -49,6 | -95.228.747,90 |
| 2020 1 | 192.170.511,79 | 27,4 | 41.281.644,73 | 34,1 | 48.863.730,37 |
| 2019 12 | 143.306.781,42 | -6,7 | -10.236.829,55 | 20,7 | 24.559.202,87 |
| 2019 11 | 118.747.578,55 | -22,1 | -33.661.896,94 | 33,9 | 30.035.468,94 |
| 2019 10 | 88.712.109,61 | -29,9 | -37.885.372,10 | 62,4 | 34.094.932,45 |
| 2019 9 | 54.617.177,16 | -77,7 | -190.168.875,95 | -7,9 | -4.658.514,08 |
| 2019 8 | 59.275.691,24 | -45,4 | -49.222.202,84 | -37,6 | -35.703.134,46 |