| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 64.692.326,65 | -14,3 | -10.802.863,97 | 8,2 | 4.892.215,33 |
| 2020 8 | 59.800.111,32 | -25,7 | -20.644.077,23 | 6,9 | 3.868.662,02 |
| 2020 7 | 55.931.449,30 | -38,6 | -35.147.821,74 | -0,8 | -458.501,52 |
| 2020 6 | 56.389.950,82 | -2,9 | -1.706.260,13 | 54,8 | 19.951.716,07 |
| 2020 5 | 36.438.234,75 | -61,8 | -58.894.912,07 | -6,0 | -2.339.736,95 |
| 2020 4 | 38.777.971,70 | -58,3 | -54.112.116,99 | -33,9 | -19.846.432,65 |
| 2020 3 | 58.624.404,35 | -17,1 | -12.079.628,35 | 17,4 | 8.688.835,78 |
| 2020 2 | 49.935.568,57 | -16,3 | -9.687.346,16 | -14,9 | -8.713.261,03 |
| 2020 1 | 58.648.829,60 | -5,5 | -3.406.105,99 | -20,8 | -15.384.886,30 |
| 2019 12 | 74.033.715,90 | -11,3 | -9.423.979,49 | 13,0 | 8.502.505,56 |
| 2019 11 | 65.531.210,34 | -11,2 | -8.231.178,37 | -28,5 | -26.091.918,74 |
| 2019 10 | 91.623.129,08 | 44,7 | 28.286.631,06 | 21,4 | 16.127.938,46 |
| 2019 9 | 75.495.190,62 | 86,0 | 34.897.950,57 | -6,2 | -4.948.997,93 |
| 2019 8 | 80.444.188,55 | 41,7 | 23.661.170,12 | -11,7 | -10.635.082,49 |