| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 58.672.074,71 | 1,0 | 590.484,92 | 166,4 | 36.646.042,20 |
| 2020 8 | 22.026.032,51 | 20,7 | 3.778.823,63 | -69,9 | -51.249.874,12 |
| 2020 7 | 73.275.906,63 | -21,5 | -20.070.443,73 | 4,6 | 3.240.500,89 |
| 2020 6 | 70.035.405,74 | -14,3 | -11.722.982,06 | 104,1 | 35.720.202,87 |
| 2020 5 | 34.315.202,87 | -54,6 | -41.241.727,43 | 808,9 | 30.539.533,80 |
| 2020 4 | 3.775.669,07 | -95,6 | -82.090.052,38 | -91,1 | -38.390.579,08 |
| 2020 3 | 42.166.248,15 | -38,7 | -26.597.868,77 | -54,5 | -50.497.539,14 |
| 2020 2 | 92.663.787,29 | 31,8 | 22.357.042,56 | 21,3 | 16.259.655,51 |
| 2020 1 | 76.404.131,78 | 18,6 | 11.972.595,79 | 79,0 | 33.729.856,59 |
| 2019 12 | 42.674.275,19 | -20,6 | -11.065.284,89 | -51,6 | -45.444.093,32 |
| 2019 11 | 88.118.368,51 | -11,1 | -10.950.682,26 | -11,5 | -11.489.792,35 |
| 2019 10 | 99.608.160,86 | 9,3 | 8.511.973,34 | 71,5 | 41.526.571,07 |
| 2019 9 | 58.081.589,79 | -30,5 | -25.473.255,30 | 218,3 | 39.834.380,91 |
| 2019 8 | 18.247.208,88 | -63,3 | -31.531.948,40 | -80,5 | -75.099.141,48 |