| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 66.950.951,78 | 7,3 | 4.556.850,17 | 63,7 | 26.038.664,49 |
| 2020 8 | 40.912.287,29 | -9,4 | -4.227.188,70 | -36,5 | -23.500.823,38 |
| 2020 7 | 64.413.110,67 | -13,8 | -10.272.416,98 | 13,2 | 7.489.073,97 |
| 2020 6 | 56.924.036,70 | -19,9 | -14.142.755,52 | 34,0 | 14.452.102,60 |
| 2020 5 | 42.471.934,10 | -44,1 | -33.545.261,87 | 8,6 | 3.376.223,32 |
| 2020 4 | 39.095.710,78 | -42,2 | -28.551.454,26 | -34,8 | -20.826.820,10 |
| 2020 3 | 59.922.530,88 | -16,7 | -12.022.994,10 | -12,1 | -8.265.607,86 |
| 2020 2 | 68.188.138,74 | 6,8 | 4.355.149,93 | -0,2 | -116.687,12 |
| 2020 1 | 68.304.825,86 | -5,1 | -3.690.694,67 | 42,1 | 20.239.657,56 |
| 2019 12 | 48.065.168,30 | -17,5 | -10.183.589,32 | -27,9 | -18.567.550,77 |
| 2019 11 | 66.632.719,07 | -3,0 | -2.081.745,44 | -6,7 | -4.800.307,37 |
| 2019 10 | 71.433.026,44 | -19,4 | -17.214.169,59 | 14,5 | 9.038.924,83 |
| 2019 9 | 62.394.101,61 | -8,6 | -5.896.037,38 | 38,2 | 17.254.625,62 |
| 2019 8 | 45.139.475,99 | -8,5 | -4.179.627,73 | -39,6 | -29.546.051,66 |