| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 90.933.036,08 | 418,5 | 119.482.250,43 | 41,4 | 26.623.648,31 |
| 2020 8 | 64.309.387,77 | -17,4 | -13.518.332,98 | 217,3 | 44.040.457,36 |
| 2020 7 | 20.268.930,41 | 302,7 | 30.270.582,05 | -68,0 | -43.160.625,16 |
| 2020 6 | 63.429.555,57 | 4.208,2 | 64.973.526,00 | 134,7 | 36.403.964,61 |
| 2020 5 | 27.025.590,96 | -13,1 | -4.078.523,22 | -65,4 | -51.087.554,27 |
| 2020 4 | 78.113.145,23 | 1.358,8 | 72.758.657,54 | 144,6 | 46.176.429,56 |
| 2020 3 | 31.936.715,67 | 162,6 | 82.947.248,54 | -47,7 | -29.168.349,65 |
| 2020 2 | 61.105.065,32 | 71,0 | 25.377.564,05 | 143,4 | 36.003.167,93 |
| 2020 1 | 25.101.897,39 | 25,0 | 5.024.510,42 | -82,8 | -120.798.422,54 |
| 2019 12 | 145.900.319,93 | 207,4 | 98.439.357,68 | 167,0 | 91.256.628,56 |
| 2019 11 | 54.643.691,37 | 39,3 | 15.421.193,80 | 823,1 | 62.200.597,85 |
| 2019 10 | -7.556.906,48 | -122,5 | -41.197.012,12 | 73,5 | 20.992.307,87 |
| 2019 9 | -28.549.214,35 | -152,2 | -83.252.209,80 | -136,7 | -106.376.935,10 |
| 2019 8 | 77.827.720,75 | 142,8 | 45.772.960,63 | 878,2 | 87.829.372,39 |