| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 68.407.895,27 | 3,3 | 2.188.677,26 | 149,5 | 40.994.181,67 |
| 2020 8 | 27.413.713,60 | -21,8 | -7.662.212,20 | -62,3 | -45.384.300,62 |
| 2020 7 | 72.798.014,22 | 1,9 | 1.329.523,17 | 28,3 | 16.035.770,25 |
| 2020 6 | 56.762.243,97 | -16,6 | -11.286.802,18 | 48,5 | 18.537.822,37 |
| 2020 5 | 38.224.421,60 | -47,9 | -35.072.464,04 | 283,2 | 28.250.016,83 |
| 2020 4 | 9.974.404,77 | -84,0 | -52.481.035,49 | -80,0 | -39.974.842,96 |
| 2020 3 | 49.949.247,73 | -29,7 | -21.051.184,81 | -30,6 | -21.970.422,61 |
| 2020 2 | 71.919.670,34 | 17,2 | 10.564.108,73 | 10,1 | 6.587.781,41 |
| 2020 1 | 65.331.888,93 | 4,7 | 2.953.910,60 | 44,2 | 20.021.703,15 |
| 2019 12 | 45.310.185,78 | -2,5 | -1.167.833,12 | -44,8 | -36.722.263,62 |
| 2019 11 | 82.032.449,40 | 13,7 | 9.888.585,75 | -4,6 | -3.943.045,97 |
| 2019 10 | 85.975.495,37 | 30,0 | 19.842.877,27 | 29,8 | 19.756.277,36 |
| 2019 9 | 66.219.218,01 | 28,6 | 14.720.374,10 | 88,8 | 31.143.292,21 |
| 2019 8 | 35.075.925,80 | 14,3 | 4.395.417,77 | -50,9 | -36.392.565,25 |