| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 69.884.293,52 | 1,6 | 1.123.249,32 | 27,3 | 14.985.802,91 |
| 2020 8 | 54.898.490,61 | 0,3 | 185.180,97 | -23,1 | -16.453.345,85 |
| 2020 7 | 71.351.836,46 | -9,9 | -7.854.714,45 | -2,4 | -1.739.878,51 |
| 2020 6 | 73.091.714,97 | 0,0 | 30.614,77 | 23,9 | 14.077.009,83 |
| 2020 5 | 59.014.705,14 | -26,9 | -21.673.343,65 | 48,7 | 19.338.014,06 |
| 2020 4 | 39.676.691,08 | -45,5 | -33.182.836,63 | -44,5 | -31.781.585,77 |
| 2020 3 | 71.458.276,85 | -5,2 | -3.892.889,86 | 2,7 | 1.881.222,75 |
| 2020 2 | 69.577.054,10 | -3,4 | -2.408.605,83 | 5,7 | 3.733.786,37 |
| 2020 1 | 65.843.267,73 | 9,1 | 5.487.389,87 | -7,9 | -5.620.277,53 |
| 2019 12 | 71.463.545,26 | 17,1 | 10.413.344,30 | 7,7 | 5.079.931,06 |
| 2019 11 | 66.383.614,20 | -13,0 | -9.924.439,64 | -18,6 | -15.213.805,11 |
| 2019 10 | 81.597.419,31 | 1,8 | 1.449.397,32 | 18,7 | 12.836.375,11 |
| 2019 9 | 68.761.044,20 | 11,2 | 6.921.649,05 | 25,7 | 14.047.734,56 |
| 2019 8 | 54.713.309,64 | -6,1 | -3.578.279,80 | -30,9 | -24.493.241,27 |