| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 68.638.302,68 | -29,0 | -27.975.048,76 | 4,2 | 2.785.417,09 |
| 2020 8 | 65.852.885,59 | 9,7 | 5.845.151,97 | -34,1 | -34.026.973,15 |
| 2020 7 | 99.879.858,74 | 27,7 | 21.639.140,46 | 9,2 | 8.451.689,11 |
| 2020 6 | 91.428.169,63 | -8,4 | -8.349.083,73 | 119,2 | 49.719.027,14 |
| 2020 5 | 41.709.142,49 | -55,6 | -52.219.721,49 | -14,3 | -6.970.448,44 |
| 2020 4 | 48.679.590,93 | -37,4 | -29.090.232,03 | -39,4 | -31.580.572,34 |
| 2020 3 | 80.260.163,27 | -24,4 | -25.847.579,42 | 19,2 | 12.925.957,60 |
| 2020 2 | 67.334.205,67 | -26,5 | -24.272.453,56 | -6,6 | -4.721.097,94 |
| 2020 1 | 72.055.303,61 | 19,6 | 11.829.981,30 | 42,2 | 21.369.227,94 |
| 2019 12 | 50.686.075,67 | -43,7 | -39.297.474,64 | -27,3 | -19.042.455,01 |
| 2019 11 | 69.728.530,68 | -9,4 | -7.202.094,37 | 6,2 | 4.097.225,90 |
| 2019 10 | 65.631.304,78 | -25,9 | -22.905.112,39 | -32,1 | -30.982.046,66 |
| 2019 9 | 96.613.351,44 | 6,7 | 6.094.822,92 | 61,0 | 36.605.617,82 |
| 2019 8 | 60.007.733,62 | -26,4 | -21.496.659,06 | -23,3 | -18.232.984,66 |