| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 90.261.938,34 | 16,3 | 12.656.736,07 | 50,5 | 30.292.806,32 |
| 2020 8 | 59.969.132,02 | 2,5 | 1.450.490,46 | -24,5 | -19.462.679,49 |
| 2020 7 | 79.431.811,51 | -12,0 | -10.838.745,99 | -3,8 | -3.099.947,07 |
| 2020 6 | 82.531.758,58 | 12,6 | 9.227.053,80 | -7,4 | -6.567.569,54 |
| 2020 5 | 89.099.328,12 | -5,0 | -4.670.953,76 | -3,2 | -2.934.878,29 |
| 2020 4 | 92.034.206,41 | -12,1 | -12.716.789,20 | -6,7 | -6.599.385,34 |
| 2020 3 | 98.633.591,75 | -9,1 | -9.890.007,02 | 7,7 | 7.019.121,19 |
| 2020 2 | 91.614.470,56 | -18,5 | -20.752.662,68 | -4,4 | -4.254.682,16 |
| 2020 1 | 95.869.152,72 | -21,3 | -25.863.759,72 | 29,5 | 21.850.754,94 |
| 2019 12 | 74.018.397,78 | -9,7 | -7.985.279,91 | -21,7 | -20.523.670,40 |
| 2019 11 | 94.542.068,18 | 2,1 | 1.937.666,90 | -13,4 | -14.565.669,78 |
| 2019 10 | 109.107.737,96 | 5,8 | 6.020.959,03 | 40,6 | 31.502.535,69 |
| 2019 9 | 77.605.202,27 | -8,0 | -6.700.310,22 | 32,6 | 19.086.560,71 |
| 2019 8 | 58.518.641,56 | -6,8 | -4.277.751,64 | -35,2 | -31.751.915,94 |