| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 59.327.738,62 | -35,3 | -32.351.174,07 | 18,1 | 9.106.254,76 |
| 2020 8 | 50.221.483,86 | -20,6 | -13.034.254,45 | -15,7 | -9.365.881,39 |
| 2020 7 | 59.587.365,25 | -32,1 | -28.120.093,01 | -11,5 | -7.759.907,50 |
| 2020 6 | 67.347.272,75 | -21,9 | -18.863.376,32 | 114,0 | 35.869.904,23 |
| 2020 5 | 31.477.368,52 | -69,4 | -71.484.929,11 | -38,1 | -19.373.475,14 |
| 2020 4 | 50.850.843,66 | -46,0 | -43.283.485,80 | -22,5 | -14.799.210,82 |
| 2020 3 | 65.650.054,48 | -18,9 | -15.332.012,22 | 0,3 | 160.908,84 |
| 2020 2 | 65.489.145,64 | -24,5 | -21.238.746,46 | -42,2 | -47.888.024,02 |
| 2020 1 | 113.377.169,66 | 61,7 | 43.260.676,29 | 41,4 | 33.196.776,22 |
| 2019 12 | 80.180.393,44 | -22,5 | -23.219.621,77 | -18,1 | -17.675.359,57 |
| 2019 11 | 97.855.753,01 | 12,7 | 11.041.436,63 | 4,1 | 3.847.209,53 |
| 2019 10 | 94.008.543,48 | 17,2 | 13.808.751,06 | 2,5 | 2.329.630,79 |
| 2019 9 | 91.678.912,69 | 93,1 | 44.194.290,55 | 44,9 | 28.423.174,38 |
| 2019 8 | 63.255.738,31 | -17,4 | -13.347.801,87 | -27,9 | -24.451.719,95 |