| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 118.082.814,47 | 7,8 | 8.518.555,26 | 63,3 | 45.755.639,53 |
| 2020 8 | 72.327.174,94 | -12,7 | -10.518.047,71 | -35,5 | -39.733.044,87 |
| 2020 7 | 112.060.219,81 | 5,9 | 6.262.020,94 | 33,9 | 28.362.164,84 |
| 2020 6 | 83.698.054,97 | -18,7 | -19.228.330,72 | 40,4 | 24.095.976,73 |
| 2020 5 | 59.602.078,24 | -46,0 | -50.864.103,92 | 271,0 | 43.538.467,10 |
| 2020 4 | 16.063.611,14 | -82,9 | -78.115.064,86 | -80,9 | -68.202.042,48 |
| 2020 3 | 84.265.653,62 | -22,8 | -24.873.191,08 | -22,8 | -24.816.787,08 |
| 2020 2 | 109.082.440,70 | -8,3 | -9.916.616,54 | -2,5 | -2.747.255,68 |
| 2020 1 | 111.829.696,38 | 10,8 | 10.927.261,78 | 30,4 | 26.067.650,35 |
| 2019 12 | 85.762.046,03 | 8,6 | 6.754.809,44 | -36,3 | -48.847.356,36 |
| 2019 11 | 134.609.402,39 | 28,6 | 29.914.358,74 | 11,7 | 14.050.320,88 |
| 2019 10 | 120.559.081,51 | 17,1 | 17.618.270,99 | 10,0 | 10.994.822,30 |
| 2019 9 | 109.564.259,21 | -1,5 | -1.677.325,05 | 32,3 | 26.719.036,56 |
| 2019 8 | 82.845.222,65 | 8,3 | 6.378.678,86 | -21,7 | -22.952.976,22 |