| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 76.309.810,00 | 4,5 | 3.303.542,24 | 26,0 | 15.762.685,56 |
| 2020 8 | 60.547.124,44 | 4,8 | 2.785.261,79 | -24,8 | -19.974.032,69 |
| 2020 7 | 80.521.157,13 | -3,0 | -2.520.621,76 | -0,1 | -38.176,35 |
| 2020 6 | 80.559.333,48 | 9,6 | 7.082.075,67 | 58,0 | 29.574.232,48 |
| 2020 5 | 50.985.101,00 | -42,3 | -37.379.305,93 | 43,1 | 15.342.445,44 |
| 2020 4 | 35.642.655,56 | -55,3 | -44.111.837,80 | -44,4 | -28.494.051,23 |
| 2020 3 | 64.136.706,79 | -26,6 | -23.211.007,82 | -22,2 | -18.291.292,70 |
| 2020 2 | 82.427.999,49 | 6,2 | 4.833.599,89 | 3,8 | 3.046.620,08 |
| 2020 1 | 79.381.379,41 | 1,0 | 745.471,48 | 32,6 | 19.532.333,29 |
| 2019 12 | 59.849.046,12 | -0,3 | -202.822,52 | -31,1 | -27.013.650,70 |
| 2019 11 | 86.862.696,82 | 1,7 | 1.427.648,48 | -8,0 | -7.520.819,10 |
| 2019 10 | 94.383.515,92 | 10,8 | 9.184.597,50 | 29,3 | 21.377.248,16 |
| 2019 9 | 73.006.267,76 | -2,8 | -2.093.088,20 | 26,4 | 15.244.405,11 |
| 2019 8 | 57.761.862,65 | 16,8 | 8.312.499,68 | -30,4 | -25.279.916,24 |