| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 70.315.281,22 | -5,3 | -3.925.669,70 | 26,6 | 14.789.991,17 |
| 2020 8 | 55.525.290,05 | -7,0 | -4.189.863,84 | -19,4 | -13.351.093,96 |
| 2020 7 | 68.876.384,01 | -3,4 | -2.390.149,58 | 2,9 | 1.939.118,78 |
| 2020 6 | 66.937.265,23 | 4,6 | 2.951.491,69 | 3,0 | 1.973.675,47 |
| 2020 5 | 64.963.589,76 | -4,8 | -3.273.612,69 | 2,6 | 1.661.825,22 |
| 2020 4 | 63.301.764,54 | -15,0 | -11.131.907,55 | -19,1 | -14.983.729,33 |
| 2020 3 | 78.285.493,87 | 14,8 | 10.108.034,81 | -10,0 | -8.675.996,42 |
| 2020 2 | 86.961.490,29 | 46,7 | 27.665.434,17 | 28,6 | 19.328.868,71 |
| 2020 1 | 67.632.621,58 | 23,5 | 12.853.848,72 | 13,7 | 8.148.569,76 |
| 2019 12 | 59.484.051,82 | -15,9 | -11.251.085,50 | -13,5 | -9.313.296,25 |
| 2019 11 | 68.797.348,07 | 6,8 | 4.404.636,09 | -15,0 | -12.178.697,28 |
| 2019 10 | 80.976.045,35 | 26,1 | 16.781.766,57 | 9,1 | 6.735.094,43 |
| 2019 9 | 74.240.950,92 | 24,6 | 14.668.413,56 | 24,3 | 14.525.797,03 |
| 2019 8 | 59.715.153,89 | 12,8 | 6.767.553,94 | -16,2 | -11.551.379,70 |