| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 64.589.523,62 | -12,8 | -9.459.882,53 | 44,2 | 19.790.735,14 |
| 2020 8 | 44.798.788,48 | -27,2 | -16.718.496,80 | -21,9 | -12.535.655,71 |
| 2020 7 | 57.334.444,19 | -38,6 | -35.977.907,25 | 13,0 | 6.583.320,90 |
| 2020 6 | 50.751.123,29 | -38,9 | -32.352.629,29 | 16,8 | 7.306.282,14 |
| 2020 5 | 43.444.841,15 | -53,2 | -49.354.051,26 | 41,4 | 12.722.053,36 |
| 2020 4 | 30.722.787,79 | -62,7 | -51.573.295,95 | -51,1 | -32.074.540,96 |
| 2020 3 | 62.797.328,75 | -14,7 | -10.815.824,02 | -16,9 | -12.781.680,81 |
| 2020 2 | 75.579.009,56 | 22,1 | 13.673.504,90 | 8,7 | 6.061.718,74 |
| 2020 1 | 69.517.290,82 | 12,8 | 7.901.767,52 | 10,8 | 6.773.160,13 |
| 2019 12 | 62.744.130,69 | 11,1 | 6.246.107,31 | -20,7 | -16.391.063,73 |
| 2019 11 | 79.135.194,42 | 13,3 | 9.299.977,51 | -6,7 | -5.672.447,02 |
| 2019 10 | 84.807.641,44 | 15,8 | 11.569.510,39 | 14,5 | 10.758.235,29 |
| 2019 9 | 74.049.406,15 | 14,7 | 9.502.170,11 | 20,4 | 12.532.120,87 |
| 2019 8 | 61.517.285,28 | 25,4 | 12.472.029,94 | -34,1 | -31.795.066,16 |