| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 79.382.345,11 | 7,1 | 5.287.843,33 | 60,0 | 29.763.145,66 |
| 2020 8 | 49.619.199,45 | -45,6 | -41.609.938,41 | -0,4 | -219.686,70 |
| 2020 7 | 49.838.886,15 | -32,2 | -23.625.846,87 | 30,0 | 11.497.508,07 |
| 2020 6 | 38.341.378,08 | -39,5 | -25.037.922,62 | 105,4 | 19.676.861,09 |
| 2020 5 | 18.664.516,99 | -38,3 | -11.574.443,75 | -48,5 | -17.558.434,01 |
| 2020 4 | 36.222.951,00 | -27,0 | -13.398.057,85 | -65,3 | -68.034.518,31 |
| 2020 3 | 104.257.469,31 | 64,4 | 40.829.249,06 | 89,9 | 49.356.070,17 |
| 2020 2 | 54.901.399,14 | 24,5 | 10.785.810,83 | -15,2 | -9.823.998,64 |
| 2020 1 | 64.725.397,78 | 15,2 | 8.533.409,28 | -2,8 | -1.836.776,74 |
| 2019 12 | 66.562.174,52 | 54,6 | 23.506.528,69 | -13,6 | -10.443.054,79 |
| 2019 11 | 77.005.229,31 | 2,4 | 1.828.909,32 | -5,6 | -4.597.184,29 |
| 2019 10 | 81.602.413,60 | 71,1 | 33.915.315,20 | 10,1 | 7.507.911,82 |
| 2019 9 | 74.094.501,78 | 21,8 | 13.280.461,87 | -18,8 | -17.134.636,08 |
| 2019 8 | 91.229.137,86 | 19,2 | 14.662.613,28 | 24,2 | 17.764.404,84 |