| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 77.927.552,97 | -7,8 | -6.561.944,36 | 35,8 | 20.527.723,28 |
| 2020 8 | 57.399.829,69 | 13,5 | 6.831.982,77 | -32,5 | -27.604.067,34 |
| 2020 7 | 85.003.897,03 | 0,7 | 584.451,80 | 19,4 | 13.803.875,16 |
| 2020 6 | 71.200.021,87 | -13,4 | -10.968.229,70 | 24,1 | 13.837.653,39 |
| 2020 5 | 57.362.368,48 | -27,5 | -21.772.577,73 | 26,4 | 11.982.758,41 |
| 2020 4 | 45.379.610,07 | -32,6 | -21.922.559,41 | -8,9 | -4.454.584,16 |
| 2020 3 | 49.834.194,23 | -30,9 | -22.270.401,58 | -36,7 | -28.901.513,96 |
| 2020 2 | 78.735.708,19 | -0,1 | -53.520,87 | -7,0 | -5.909.591,26 |
| 2020 1 | 84.645.299,45 | -3,5 | -3.089.211,22 | 32,1 | 20.559.582,44 |
| 2019 12 | 64.085.717,01 | 9,1 | 5.369.157,01 | -13,7 | -10.152.327,26 |
| 2019 11 | 74.238.044,27 | 0,1 | 69.778,76 | -8,5 | -6.902.687,10 |
| 2019 10 | 81.140.731,37 | 6,5 | 4.921.096,08 | -4,0 | -3.348.765,96 |
| 2019 9 | 84.489.497,33 | 11,0 | 8.374.608,36 | 67,1 | 33.921.650,41 |
| 2019 8 | 50.567.846,92 | -12,5 | -7.227.780,84 | -40,1 | -33.851.598,31 |