| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 77.042.314,18 | 5,5 | 4.018.632,25 | 48,3 | 25.079.565,82 |
| 2020 8 | 51.962.748,36 | 41,9 | 15.354.871,74 | -41,8 | -37.286.405,07 |
| 2020 7 | 89.249.153,43 | 6,7 | 5.587.139,19 | 67,4 | 35.921.614,71 |
| 2020 6 | 53.327.538,72 | -20,5 | -13.788.874,98 | 12,1 | 5.735.776,15 |
| 2020 5 | 47.591.762,57 | -39,7 | -31.349.193,24 | 34,8 | 12.278.316,25 |
| 2020 4 | 35.313.446,32 | -52,6 | -39.192.428,49 | -51,7 | -37.761.159,82 |
| 2020 3 | 73.074.606,14 | -8,0 | -6.316.392,67 | -8,8 | -7.011.539,30 |
| 2020 2 | 80.086.145,44 | 6,2 | 4.680.737,86 | 14,0 | 9.823.729,30 |
| 2020 1 | 70.262.416,14 | -4,3 | -3.182.906,41 | 28,2 | 15.451.244,79 |
| 2019 12 | 54.811.171,35 | 13,7 | 6.616.613,65 | -10,4 | -6.345.005,44 |
| 2019 11 | 61.156.176,79 | -12,4 | -8.655.836,86 | -28,9 | -24.815.766,47 |
| 2019 10 | 85.971.943,26 | 11,0 | 8.507.536,27 | 17,7 | 12.948.261,33 |
| 2019 9 | 73.023.681,93 | 5,6 | 3.865.138,58 | 99,5 | 36.415.805,31 |
| 2019 8 | 36.607.876,62 | -35,9 | -20.482.012,25 | -56,2 | -47.054.137,62 |