| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 102.384.093,73 | 20,3 | 17.244.201,34 | 43,1 | 30.842.289,18 |
| 2020 8 | 71.541.804,55 | 2,4 | 1.658.891,91 | -18,7 | -16.492.781,49 |
| 2020 7 | 88.034.586,04 | 0,9 | 752.604,57 | 1,5 | 1.304.973,37 |
| 2020 6 | 86.729.612,67 | 8,4 | 6.711.202,80 | 17,6 | 12.960.720,80 |
| 2020 5 | 73.768.891,87 | -22,6 | -21.583.469,81 | 85,9 | 34.078.843,77 |
| 2020 4 | 39.690.048,10 | -51,6 | -42.245.098,19 | -49,4 | -38.801.026,84 |
| 2020 3 | 78.491.074,94 | -14,2 | -12.983.194,29 | -16,1 | -15.050.610,83 |
| 2020 2 | 93.541.685,77 | 17,2 | 13.739.654,61 | 4,4 | 3.913.992,85 |
| 2020 1 | 89.627.692,92 | 5,1 | 4.328.722,19 | 26,5 | 18.747.253,47 |
| 2019 12 | 70.880.439,45 | 4,0 | 2.744.099,75 | -20,9 | -18.726.511,34 |
| 2019 11 | 89.606.950,79 | -4,5 | -4.205.316,85 | -17,3 | -18.788.767,33 |
| 2019 10 | 108.395.718,12 | 14,7 | 13.910.367,80 | 27,3 | 23.255.825,73 |
| 2019 9 | 85.139.892,39 | 5,8 | 4.664.366,48 | 21,8 | 15.256.979,75 |
| 2019 8 | 69.882.912,64 | -4,5 | -3.265.434,91 | -19,9 | -17.399.068,83 |