| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 86.869.755,49 | 0,1 | 103.800,39 | 41,3 | 25.392.110,13 |
| 2020 8 | 61.477.645,36 | -7,2 | -4.752.950,58 | -25,2 | -20.659.299,87 |
| 2020 7 | 82.136.945,23 | -8,3 | -7.446.179,84 | 17,7 | 12.358.676,86 |
| 2020 6 | 69.778.268,37 | -13,7 | -11.061.695,80 | 24,3 | 13.635.678,42 |
| 2020 5 | 56.142.589,95 | -37,7 | -33.963.939,07 | 39,2 | 15.818.141,01 |
| 2020 4 | 40.324.448,94 | -53,6 | -46.653.595,29 | -45,5 | -33.667.812,49 |
| 2020 3 | 73.992.261,43 | -16,8 | -14.926.860,56 | -9,0 | -7.310.134,49 |
| 2020 2 | 81.302.395,92 | 2,0 | 1.559.272,83 | -1,2 | -986.089,17 |
| 2020 1 | 82.288.485,09 | -6,2 | -5.423.858,03 | 39,1 | 23.141.843,60 |
| 2019 12 | 59.146.641,49 | -4,8 | -2.986.219,49 | -25,4 | -20.137.758,97 |
| 2019 11 | 79.284.400,46 | -9,4 | -8.188.981,96 | -15,5 | -14.566.610,23 |
| 2019 10 | 93.851.010,69 | -10,6 | -11.090.038,44 | 8,2 | 7.085.055,59 |
| 2019 9 | 86.765.955,10 | 8,6 | 6.852.383,95 | 31,0 | 20.535.359,16 |
| 2019 8 | 66.230.595,94 | 2,2 | 1.400.325,45 | -26,1 | -23.352.529,13 |