| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 68.122.887,47 | -4,0 | -2.810.300,55 | 8,4 | 5.294.267,40 |
| 2020 8 | 62.828.620,07 | 0,0 | -14.722,96 | -25,1 | -21.031.640,27 |
| 2020 7 | 83.860.260,34 | -15,4 | -15.310.103,48 | 33,3 | 20.925.713,10 |
| 2020 6 | 62.934.547,24 | -29,2 | -25.932.455,38 | -5,2 | -3.431.206,87 |
| 2020 5 | 66.365.754,11 | -22,9 | -19.728.069,93 | -4,1 | -2.804.634,44 |
| 2020 4 | 69.170.388,55 | -15,1 | -12.259.496,64 | -9,3 | -7.060.718,76 |
| 2020 3 | 76.231.107,31 | 3,4 | 2.516.580,78 | 8,0 | 5.612.753,56 |
| 2020 2 | 70.618.353,75 | -0,8 | -593.736,75 | -8,6 | -6.652.777,82 |
| 2020 1 | 77.271.131,57 | -1,8 | -1.419.677,71 | -0,1 | -49.472,64 |
| 2019 12 | 77.320.604,21 | 11,4 | 7.892.943,24 | -14,8 | -13.397.689,18 |
| 2019 11 | 90.718.293,39 | 1,4 | 1.226.387,73 | -20,0 | -22.727.239,44 |
| 2019 10 | 113.445.532,83 | 20,1 | 18.988.328,54 | 59,9 | 42.512.344,81 |
| 2019 9 | 70.933.188,02 | -6,6 | -4.972.332,80 | 12,9 | 8.089.844,99 |
| 2019 8 | 62.843.343,03 | -1,3 | -809.253,31 | -36,6 | -36.327.020,79 |