| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 68.203.205,57 | -12,1 | -9.359.864,18 | -20,5 | -17.597.834,37 |
| 2020 8 | 85.801.039,94 | -7,5 | -6.975.358,08 | 25,0 | 17.151.790,90 |
| 2020 7 | 68.649.249,04 | 45,0 | 21.298.154,25 | 3,4 | 2.273.639,08 |
| 2020 6 | 66.375.609,96 | -11,6 | -8.692.663,97 | 67,9 | 26.841.934,23 |
| 2020 5 | 39.533.675,73 | -41,1 | -27.549.801,84 | -52,6 | -43.796.674,87 |
| 2020 4 | 83.330.350,60 | 26,5 | 17.462.868,84 | -40,4 | -56.486.200,16 |
| 2020 3 | 139.816.550,76 | 87,8 | 65.345.554,46 | 10,3 | 13.091.696,76 |
| 2020 2 | 126.724.854,00 | 146,3 | 75.277.095,03 | 270,9 | 92.557.680,13 |
| 2020 1 | 34.167.173,87 | -70,8 | -82.931.982,02 | -68,1 | -73.050.494,42 |
| 2019 12 | 107.217.668,29 | 114,3 | 57.179.748,83 | 57,4 | 39.108.227,48 |
| 2019 11 | 68.109.440,81 | -19,1 | -16.096.148,96 | -46,3 | -58.597.343,15 |
| 2019 10 | 126.706.783,96 | 70,7 | 52.472.717,30 | 63,4 | 49.143.714,21 |
| 2019 9 | 77.563.069,75 | -30,3 | -33.745.807,02 | -16,4 | -15.213.328,27 |
| 2019 8 | 92.776.398,02 | 2,1 | 1.885.189,42 | 95,9 | 45.425.303,23 |