| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 84.412.874,21 | -10,9 | -10.362.242,79 | -15,8 | -15.867.854,35 |
| 2020 8 | 100.280.728,56 | 124,7 | 55.651.679,32 | 83,2 | 45.545.517,66 |
| 2020 7 | 54.735.210,90 | -11,0 | -6.743.427,12 | 102,4 | 27.696.092,38 |
| 2020 6 | 27.039.118,52 | -49,9 | -26.940.845,17 | -19,5 | -6.558.225,83 |
| 2020 5 | 33.597.344,35 | -36,3 | -19.144.314,51 | -9,2 | -3.410.310,40 |
| 2020 4 | 37.007.654,75 | -39,8 | -24.470.603,50 | -36,2 | -20.995.648,30 |
| 2020 3 | 58.003.303,05 | -23,8 | -18.116.671,35 | -45,8 | -48.954.479,06 |
| 2020 2 | 106.957.782,11 | 39,0 | 30.011.052,86 | 116,7 | 57.601.649,73 |
| 2020 1 | 49.356.132,38 | -41,4 | -34.871.861,83 | -60,3 | -75.105.298,60 |
| 2019 12 | 124.461.430,98 | 62,3 | 47.793.349,27 | 43,2 | 37.550.967,21 |
| 2019 11 | 86.910.463,77 | -3,2 | -2.829.735,25 | 43,5 | 26.346.216,81 |
| 2019 10 | 60.564.246,96 | -14,2 | -10.043.688,08 | -36,1 | -34.210.870,04 |
| 2019 9 | 94.775.117,00 | 62,4 | 36.421.896,72 | 112,4 | 50.146.067,76 |
| 2019 8 | 44.629.049,24 | -40,6 | -30.490.372,65 | -27,4 | -16.849.588,78 |