| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 87.836.374,77 | 7,9 | 6.455.066,32 | 32,2 | 21.377.681,11 |
| 2020 8 | 66.458.693,66 | 3,6 | 2.305.146,49 | -18,4 | -14.936.150,33 |
| 2020 7 | 81.394.843,99 | 1,6 | 1.304.617,60 | 13,7 | 9.811.236,38 |
| 2020 6 | 71.583.607,61 | -10,1 | -8.018.449,26 | 28,6 | 15.899.169,63 |
| 2020 5 | 55.684.437,98 | -31,2 | -25.228.818,59 | 40,2 | 15.957.395,64 |
| 2020 4 | 39.727.042,34 | -46,1 | -33.981.891,64 | -32,5 | -19.151.675,51 |
| 2020 3 | 58.878.717,85 | -31,7 | -27.349.485,28 | -28,6 | -23.574.548,71 |
| 2020 2 | 82.453.266,56 | -1,4 | -1.200.328,74 | 1,6 | 1.285.850,39 |
| 2020 1 | 81.167.416,17 | -0,6 | -469.564,82 | 58,1 | 29.842.643,39 |
| 2019 12 | 51.324.772,78 | -12,1 | -7.038.016,28 | -30,8 | -22.824.719,01 |
| 2019 11 | 74.149.491,79 | -10,5 | -8.648.916,19 | -16,4 | -14.551.949,21 |
| 2019 10 | 88.701.441,00 | -6,7 | -6.321.626,91 | 9,0 | 7.320.132,55 |
| 2019 9 | 81.381.308,45 | -3,4 | -2.868.815,58 | 26,9 | 17.227.761,28 |
| 2019 8 | 64.153.547,17 | -18,5 | -14.588.367,75 | -19,9 | -15.936.679,22 |