| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 142.548.562,21 | 6,5 | 8.718.976,11 | 138,4 | 82.761.631,34 |
| 2020 8 | 59.786.930,87 | -19,4 | -14.395.635,75 | -59,0 | -85.955.403,38 |
| 2020 7 | 145.742.334,25 | 0,4 | 574.704,02 | 47,9 | 47.210.708,57 |
| 2020 6 | 98.531.625,68 | -25,0 | -32.860.512,10 | 57,9 | 36.129.524,20 |
| 2020 5 | 62.402.101,48 | -52,9 | -70.187.485,80 | 59,6 | 23.307.875,00 |
| 2020 4 | 39.094.226,48 | -66,1 | -76.321.158,82 | -60,2 | -59.051.458,68 |
| 2020 3 | 98.145.685,16 | -34,8 | -52.295.533,49 | -22,2 | -28.049.675,51 |
| 2020 2 | 126.195.360,67 | 1,1 | 1.342.227,30 | 0,0 | 31.149,50 |
| 2020 1 | 126.164.211,17 | -8,1 | -11.177.682,88 | 27,4 | 27.163.750,21 |
| 2019 12 | 99.000.460,96 | -5,2 | -5.430.798,36 | -47,1 | -88.096.711,25 |
| 2019 11 | 187.097.172,21 | 18,4 | 29.098.975,28 | 13,8 | 22.674.248,88 |
| 2019 10 | 164.422.923,33 | 12,4 | 18.101.418,52 | 22,9 | 30.593.337,23 |
| 2019 9 | 133.829.586,10 | 6,0 | 7.560.282,56 | 80,4 | 59.647.019,48 |
| 2019 8 | 74.182.566,62 | 7,8 | 5.375.327,84 | -48,9 | -70.985.063,61 |