| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 114.575.759,79 | 112,2 | 60.578.829,82 | 37,5 | 31.243.458,81 |
| 2020 8 | 83.332.300,98 | 83,9 | 38.009.791,89 | 54,4 | 29.351.288,77 |
| 2020 7 | 53.981.012,21 | -32,8 | -26.333.247,26 | -22,3 | -15.487.067,48 |
| 2020 6 | 69.468.079,69 | -58,5 | -97.974.870,60 | 89,6 | 32.828.728,48 |
| 2020 5 | 36.639.351,21 | -75,0 | -109.916.563,22 | -36,2 | -20.756.379,79 |
| 2020 4 | 57.395.731,00 | -40,5 | -39.012.998,31 | 8,9 | 4.711.758,45 |
| 2020 3 | 52.683.972,55 | -42,1 | -38.261.998,62 | -39,7 | -34.646.116,14 |
| 2020 2 | 87.330.088,69 | 15,4 | 11.679.460,92 | 42,6 | 26.103.174,68 |
| 2020 1 | 61.226.914,01 | 1,4 | 837.239,69 | -4,5 | -2.906.555,56 |
| 2019 12 | 64.133.469,57 | -42,0 | -46.360.592,11 | 26,2 | 13.329.793,32 |
| 2019 11 | 50.803.676,25 | 21,7 | 9.066.330,87 | -48,3 | -47.446.925,23 |
| 2019 10 | 98.250.601,48 | -7,6 | -8.069.584,42 | 82,0 | 44.253.671,51 |
| 2019 9 | 53.996.929,97 | -48,6 | -50.980.785,19 | 19,1 | 8.674.420,88 |
| 2019 8 | 45.322.509,09 | -48,6 | -42.800.466,06 | -43,6 | -34.991.750,38 |