| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 65.508.715,67 | -1,9 | -1.237.232,26 | 12,1 | 7.070.658,69 |
| 2020 8 | 58.438.056,98 | -26,0 | -20.507.371,73 | -13,7 | -9.236.564,64 |
| 2020 7 | 67.674.621,62 | -25,3 | -22.922.350,78 | 4,0 | 2.603.515,60 |
| 2020 6 | 65.071.106,02 | -21,6 | -17.910.174,96 | 22,7 | 12.026.807,84 |
| 2020 5 | 53.044.298,18 | -58,3 | -74.185.999,43 | 20,7 | 9.082.276,30 |
| 2020 4 | 43.962.021,88 | -43,4 | -33.767.694,16 | -38,5 | -27.558.629,80 |
| 2020 3 | 71.520.651,68 | -41,5 | -50.696.717,68 | 5,5 | 3.693.252,63 |
| 2020 2 | 67.827.399,05 | -3,9 | -2.779.887,24 | -4,3 | -3.071.150,99 |
| 2020 1 | 70.898.550,04 | -3,5 | -2.587.363,98 | 10,8 | 6.895.993,67 |
| 2019 12 | 64.002.556,37 | -17,2 | -13.305.782,41 | 1,2 | 727.363,94 |
| 2019 11 | 63.275.192,43 | -28,5 | -25.260.565,17 | -27,6 | -24.134.010,58 |
| 2019 10 | 87.409.203,01 | 7,7 | 6.248.690,07 | 31,0 | 20.663.255,08 |
| 2019 9 | 66.745.947,93 | -10,7 | -7.964.070,98 | -15,5 | -12.199.480,78 |
| 2019 8 | 78.945.428,71 | 18,3 | 12.183.288,08 | -12,9 | -11.651.543,69 |