| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 90.109.624,71 | -21,6 | -24.761.223,40 | 7,5 | 6.314.839,37 |
| 2020 8 | 83.794.785,34 | 32,0 | 20.321.232,81 | -18,7 | -19.303.403,59 |
| 2020 7 | 103.098.188,93 | 8,8 | 8.291.262,38 | 11,0 | 10.198.366,24 |
| 2020 6 | 92.899.822,69 | 24,5 | 18.302.476,68 | 32,2 | 22.629.864,95 |
| 2020 5 | 70.269.957,74 | 1,3 | 927.103,76 | -18,4 | -15.862.485,21 |
| 2020 4 | 86.132.442,95 | 38,0 | 23.708.032,84 | 52,5 | 29.635.051,32 |
| 2020 3 | 56.497.391,63 | -8,6 | -5.283.113,97 | 80,5 | 25.189.519,44 |
| 2020 2 | 31.307.872,19 | -49,2 | -30.318.303,19 | -45,5 | -26.181.813,04 |
| 2020 1 | 57.489.685,23 | -2,0 | -1.192.143,21 | -54,0 | -67.468.608,53 |
| 2019 12 | 124.958.293,76 | -2,0 | -2.607.594,18 | -38,9 | -79.502.023,43 |
| 2019 11 | 204.460.317,19 | 0,8 | 1.584.648,19 | 12,0 | 21.914.953,99 |
| 2019 10 | 182.545.363,20 | 30,1 | 42.224.801,32 | 58,9 | 67.674.515,09 |
| 2019 9 | 114.870.848,11 | 47,8 | 37.146.010,64 | 81,0 | 51.397.295,58 |
| 2019 8 | 63.473.552,53 | 1,8 | 1.102.698,96 | -33,1 | -31.333.374,02 |