| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 77.056.224,59 | 23,6 | 14.685.511,96 | 11,7 | 8.081.143,81 |
| 2020 8 | 68.975.080,78 | -17,8 | -14.950.560,49 | 9,5 | 5.979.782,39 |
| 2020 7 | 62.995.298,39 | -36,7 | -36.517.270,94 | 7,6 | 4.458.295,38 |
| 2020 6 | 58.537.003,01 | -31,6 | -27.023.248,79 | 15,2 | 7.729.306,67 |
| 2020 5 | 50.807.696,34 | -32,9 | -24.915.600,28 | -3,2 | -1.693.968,22 |
| 2020 4 | 52.501.664,56 | -26,8 | -19.261.826,02 | -35,5 | -28.846.529,82 |
| 2020 3 | 81.348.194,38 | 12,5 | 9.012.066,33 | 29,8 | 18.653.484,83 |
| 2020 2 | 62.694.709,55 | -14,9 | -10.950.991,46 | -10,3 | -7.222.166,96 |
| 2020 1 | 69.916.876,51 | -13,8 | -11.233.527,75 | -12,3 | -9.819.022,69 |
| 2019 12 | 79.735.899,20 | 14,6 | 10.139.394,85 | -35,5 | -43.931.153,95 |
| 2019 11 | 123.667.053,15 | 19,1 | 19.830.345,63 | 54,9 | 43.806.871,45 |
| 2019 10 | 79.860.181,70 | -2,4 | -1.963.560,20 | 28,0 | 17.489.469,07 |
| 2019 9 | 62.370.712,63 | -19,1 | -14.703.661,65 | -25,7 | -21.554.928,64 |
| 2019 8 | 83.925.641,27 | -4,4 | -3.858.625,91 | -15,7 | -15.586.928,06 |