| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 69.882.662,51 | 3,5 | 2.344.201,44 | 35,9 | 18.445.732,98 |
| 2020 8 | 51.436.929,53 | 5,5 | 2.657.152,61 | -25,8 | -17.901.222,69 |
| 2020 7 | 69.338.152,22 | 3,3 | 2.199.812,77 | 17,2 | 10.191.451,67 |
| 2020 6 | 59.146.700,55 | -6,1 | -3.859.363,62 | 15,1 | 7.740.578,13 |
| 2020 5 | 51.406.122,42 | -25,6 | -17.716.767,30 | 37,1 | 13.912.549,38 |
| 2020 4 | 37.493.573,04 | -42,1 | -27.217.009,19 | -37,9 | -22.863.922,68 |
| 2020 3 | 60.357.495,72 | -15,5 | -11.045.398,84 | -2,9 | -1.768.359,89 |
| 2020 2 | 62.125.855,61 | -5,3 | -3.500.972,09 | 6,5 | 3.772.211,57 |
| 2020 1 | 58.353.644,04 | -2,9 | -1.751.076,22 | 30,4 | 13.608.530,81 |
| 2019 12 | 44.745.113,23 | 2,7 | 1.181.005,27 | -28,1 | -17.449.013,65 |
| 2019 11 | 62.194.126,88 | -3,8 | -2.433.520,44 | -16,4 | -12.211.429,39 |
| 2019 10 | 74.405.556,27 | -1,8 | -1.364.246,01 | 10,2 | 6.867.095,20 |
| 2019 9 | 67.538.461,07 | 14,7 | 8.637.397,09 | 38,5 | 18.758.684,15 |
| 2019 8 | 48.779.776,92 | 1,4 | 650.332,93 | -27,3 | -18.358.562,53 |