| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 70.794.471,01 | 4,0 | 2.724.807,57 | 25,9 | 14.558.749,41 |
| 2020 8 | 56.235.721,60 | 7,4 | 3.895.156,18 | -13,6 | -8.857.732,97 |
| 2020 7 | 65.093.454,57 | -15,1 | -11.556.141,57 | -8,3 | -5.891.948,49 |
| 2020 6 | 70.985.403,06 | 6,2 | 4.146.100,14 | 8,0 | 5.269.397,56 |
| 2020 5 | 65.716.005,50 | -11,0 | -8.141.032,43 | -3,7 | -2.504.092,08 |
| 2020 4 | 68.220.097,58 | -11,0 | -8.468.066,26 | -15,4 | -12.408.644,96 |
| 2020 3 | 80.628.742,54 | 13,5 | 9.597.639,37 | -9,0 | -7.976.295,13 |
| 2020 2 | 88.605.037,67 | 43,8 | 26.974.719,95 | 31,0 | 20.977.275,44 |
| 2020 1 | 67.627.762,23 | 17,0 | 9.821.721,10 | 8,4 | 5.246.581,83 |
| 2019 12 | 62.381.180,40 | 3,5 | 2.089.247,18 | -8,7 | -5.943.494,84 |
| 2019 11 | 68.324.675,24 | 6,6 | 4.206.512,23 | -13,0 | -10.213.047,95 |
| 2019 10 | 78.537.723,19 | 15,3 | 10.397.015,23 | 15,4 | 10.468.059,75 |
| 2019 9 | 68.069.663,44 | 12,0 | 7.272.969,95 | 30,1 | 15.729.098,02 |
| 2019 8 | 52.340.565,42 | -0,1 | -35.493,39 | -31,7 | -24.309.030,72 |