| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 77.787.646,20 | -9,5 | -8.155.606,86 | 27,4 | 16.711.192,19 |
| 2020 8 | 61.076.454,01 | -35,7 | -33.916.387,26 | -5,2 | -3.365.205,21 |
| 2020 7 | 64.441.659,22 | -22,5 | -18.722.349,36 | 1,3 | 827.861,23 |
| 2020 6 | 63.613.797,99 | -26,7 | -23.168.026,34 | -12,1 | -8.789.693,12 |
| 2020 5 | 72.403.491,11 | -33,9 | -37.197.386,62 | 0,7 | 522.836,82 |
| 2020 4 | 71.880.654,29 | -27,6 | -27.372.345,03 | -21,6 | -19.780.885,38 |
| 2020 3 | 91.661.539,67 | 30,2 | 21.244.374,09 | -2,6 | -2.446.591,06 |
| 2020 2 | 94.108.130,73 | 11,6 | 9.753.308,43 | 24,3 | 18.409.928,21 |
| 2020 1 | 75.698.202,52 | -10,2 | -8.605.758,14 | -26,5 | -27.287.835,67 |
| 2019 12 | 102.986.038,19 | 30,6 | 24.119.585,57 | 6,3 | 6.081.377,28 |
| 2019 11 | 96.904.660,91 | -11,4 | -12.498.427,26 | 12,4 | 10.714.639,84 |
| 2019 10 | 86.190.021,07 | -12,5 | -12.300.633,11 | 0,3 | 246.768,01 |
| 2019 9 | 85.943.253,06 | -17,5 | -18.209.657,05 | -9,5 | -9.049.588,21 |
| 2019 8 | 94.992.841,27 | 15,4 | 12.685.410,71 | 14,2 | 11.828.832,69 |