| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 87.747.669,88 | 16,7 | 12.528.258,67 | 35,8 | 23.148.101,96 |
| 2020 8 | 64.599.567,92 | 2,0 | 1.273.089,87 | -19,4 | -15.540.760,06 |
| 2020 7 | 80.140.327,98 | -14,6 | -13.674.510,70 | 34,4 | 20.510.542,49 |
| 2020 6 | 59.629.785,49 | -27,5 | -22.567.748,28 | 4,5 | 2.563.023,88 |
| 2020 5 | 57.066.761,61 | -40,8 | -39.265.494,70 | -4,9 | -2.911.031,69 |
| 2020 4 | 59.977.793,30 | -31,6 | -27.685.338,54 | -35,5 | -32.961.543,63 |
| 2020 3 | 92.939.336,93 | 14,8 | 11.943.904,80 | 9,1 | 7.712.837,05 |
| 2020 2 | 85.226.499,88 | -3,6 | -3.177.618,48 | 4,4 | 3.562.174,29 |
| 2020 1 | 81.664.325,59 | 0,4 | 292.255,95 | 16,9 | 11.794.317,02 |
| 2019 12 | 69.870.008,57 | 4,2 | 2.785.025,75 | -7,5 | -5.663.531,12 |
| 2019 11 | 75.533.539,69 | -6,2 | -4.998.882,40 | -12,5 | -10.757.254,89 |
| 2019 10 | 86.290.794,58 | -5,0 | -4.553.580,69 | 14,7 | 11.071.383,37 |
| 2019 9 | 75.219.411,21 | -8,8 | -7.233.917,02 | 18,8 | 11.892.933,16 |
| 2019 8 | 63.326.478,05 | -16,6 | -12.581.818,19 | -32,5 | -30.488.360,63 |