| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 72.451.675,80 | -1,7 | -1.240.461,15 | 69,9 | 29.812.227,44 |
| 2020 8 | 42.639.448,36 | -9,6 | -4.534.261,42 | -41,9 | -30.733.347,45 |
| 2020 7 | 73.372.795,81 | 8,8 | 5.954.883,82 | 0,6 | 416.150,19 |
| 2020 6 | 72.956.645,62 | 30,0 | 16.817.312,33 | 7,1 | 4.813.845,04 |
| 2020 5 | 68.142.800,58 | -1,3 | -890.289,76 | -13,9 | -11.004.532,72 |
| 2020 4 | 79.147.333,30 | 38,5 | 22.009.174,21 | 3,5 | 2.673.508,39 |
| 2020 3 | 76.473.824,91 | 16,8 | 10.969.079,07 | 27,9 | 16.672.649,59 |
| 2020 2 | 59.801.175,32 | 3,0 | 1.751.126,43 | 6,3 | 3.529.556,37 |
| 2020 1 | 56.271.618,95 | -9,9 | -6.212.226,24 | 5,2 | 2.793.730,09 |
| 2019 12 | 53.477.888,86 | -0,8 | -436.493,58 | -4,6 | -2.570.677,05 |
| 2019 11 | 56.048.565,91 | -8,4 | -5.129.521,86 | -9,9 | -6.125.780,38 |
| 2019 10 | 62.174.346,29 | 14,5 | 7.848.843,79 | -15,6 | -11.517.790,66 |
| 2019 9 | 73.692.136,95 | 58,1 | 27.093.807,64 | 56,2 | 26.518.427,17 |
| 2019 8 | 47.173.709,78 | 14,9 | 6.130.272,33 | -30,0 | -20.244.202,21 |