| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 90.880.969,23 | -0,2 | -138.498,92 | 31,8 | 21.905.820,99 |
| 2020 8 | 68.975.148,24 | -0,3 | -173.769,48 | -18,7 | -15.892.931,52 |
| 2020 7 | 84.868.079,76 | -0,8 | -665.844,70 | 13,6 | 10.128.812,08 |
| 2020 6 | 74.739.267,68 | 1,0 | 735.376,09 | 7,5 | 5.202.548,48 |
| 2020 5 | 69.536.719,20 | -32,1 | -32.877.889,98 | 45,3 | 21.682.832,53 |
| 2020 4 | 47.853.886,67 | -46,3 | -41.297.790,91 | -43,6 | -36.994.209,16 |
| 2020 3 | 84.848.095,83 | -14,8 | -14.685.790,20 | -15,1 | -15.070.925,91 |
| 2020 2 | 99.919.021,74 | 17,7 | 15.049.998,45 | 12,9 | 11.392.756,03 |
| 2020 1 | 88.526.265,71 | 9,0 | 7.317.446,85 | 18,2 | 13.654.785,94 |
| 2019 12 | 74.871.479,77 | 6,1 | 4.309.262,77 | -18,6 | -17.071.341,18 |
| 2019 11 | 91.942.820,95 | 4,0 | 3.543.337,90 | -4,1 | -3.919.995,61 |
| 2019 10 | 95.862.816,56 | 1,4 | 1.294.130,58 | 5,3 | 4.843.348,41 |
| 2019 9 | 91.019.468,15 | 40,1 | 26.039.396,42 | 31,6 | 21.870.550,43 |
| 2019 8 | 69.148.917,72 | 15,4 | 9.240.291,65 | -19,2 | -16.385.006,74 |