| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 75.021.579,32 | -2,2 | -1.695.713,10 | 19,4 | 12.165.963,78 |
| 2020 8 | 62.855.615,54 | -21,5 | -17.195.158,36 | 0,2 | 92.169,81 |
| 2020 7 | 62.763.445,73 | -30,1 | -27.067.815,20 | 36,2 | 16.688.320,41 |
| 2020 6 | 46.075.125,32 | -19,7 | -11.300.624,35 | 167,7 | 28.860.747,46 |
| 2020 5 | 17.214.377,86 | -73,2 | -47.102.678,99 | 104,2 | 8.784.398,78 |
| 2020 4 | 8.429.979,08 | -85,6 | -50.099.465,95 | -80,4 | -34.547.160,89 |
| 2020 3 | 42.977.139,97 | -27,3 | -16.129.491,86 | -40,2 | -28.879.158,15 |
| 2020 2 | 71.856.298,12 | 22,7 | 13.297.101,13 | 0,2 | 118.904,50 |
| 2020 1 | 71.737.393,62 | 14,4 | 9.016.744,15 | -5,4 | -4.127.108,45 |
| 2019 12 | 75.864.502,07 | 26,0 | 15.634.699,67 | 1,1 | 810.553,61 |
| 2019 11 | 75.053.948,46 | 11,5 | 7.764.657,56 | -15,9 | -14.162.663,32 |
| 2019 10 | 89.216.611,78 | 30,7 | 20.948.790,21 | 16,3 | 12.499.319,36 |
| 2019 9 | 76.717.292,42 | 26,8 | 16.211.159,15 | -4,2 | -3.333.481,48 |
| 2019 8 | 80.050.773,90 | 8,3 | 6.164.109,57 | -10,9 | -9.780.487,03 |