| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 51.864.451,44 | 51,9 | 17.719.545,15 | -13,6 | -8.175.167,85 |
| 2020 8 | 60.039.619,29 | -14,9 | -10.546.202,72 | -14,5 | -10.211.944,51 |
| 2020 7 | 70.251.563,80 | -12,3 | -9.816.449,98 | -37,4 | -41.909.839,12 |
| 2020 6 | 112.161.402,92 | 11,1 | 11.208.255,23 | 98,4 | 55.616.042,78 |
| 2020 5 | 56.545.360,14 | -31,8 | -26.377.146,16 | 2,8 | 1.534.586,01 |
| 2020 4 | 55.010.774,13 | 11,5 | 5.661.618,60 | 2,9 | 1.556.378,23 |
| 2020 3 | 53.454.395,90 | 12,4 | 5.883.148,11 | 38,0 | 14.720.427,64 |
| 2020 2 | 38.733.968,26 | -36,1 | -21.915.779,82 | -75,5 | -119.026.012,21 |
| 2020 1 | 157.759.980,47 | 163,4 | 97.867.939,91 | 569,2 | 134.183.976,21 |
| 2019 12 | 23.576.004,26 | -48,3 | -22.019.521,49 | -34,2 | -12.228.313,54 |
| 2019 11 | 35.804.317,80 | -65,3 | -67.446.202,50 | -52,2 | -39.154.596,55 |
| 2019 10 | 74.958.914,35 | 7,9 | 5.514.480,86 | 119,5 | 40.814.008,06 |
| 2019 9 | 34.144.906,29 | -49,1 | -32.988.947,54 | -51,6 | -36.440.915,72 |
| 2019 8 | 70.585.822,01 | 9,0 | 5.838.179,48 | -11,8 | -9.482.191,77 |