| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 72.685.177,15 | 5,8 | 3.960.784,01 | 85,1 | 33.406.802,95 |
| 2020 8 | 39.278.374,20 | -44,6 | -31.641.481,86 | -24,2 | -12.565.217,34 |
| 2020 7 | 51.843.591,54 | -29,1 | -21.225.293,01 | 4,2 | 2.065.678,90 |
| 2020 6 | 49.777.912,64 | -41,2 | -34.867.303,67 | -6,1 | -3.203.301,42 |
| 2020 5 | 52.981.214,06 | -41,4 | -37.470.438,16 | 29,8 | 12.176.974,24 |
| 2020 4 | 40.804.239,82 | -56,6 | -53.151.834,16 | -15,9 | -7.709.637,27 |
| 2020 3 | 48.513.877,09 | -50,4 | -49.305.654,48 | -13,0 | -7.273.245,20 |
| 2020 2 | 55.787.122,29 | -42,6 | -41.422.237,88 | 2,8 | 1.531.567,93 |
| 2020 1 | 54.255.554,36 | -38,5 | -33.943.600,81 | -17,3 | -11.359.384,02 |
| 2019 12 | 65.614.938,38 | -24,2 | -20.915.847,81 | -9,9 | -7.238.487,61 |
| 2019 11 | 72.853.425,99 | -17,7 | -15.632.563,35 | -13,2 | -11.109.856,42 |
| 2019 10 | 83.963.282,41 | -19,9 | -20.873.943,91 | 22,2 | 15.238.889,27 |
| 2019 9 | 68.724.393,14 | -41,9 | -49.524.660,84 | -3,1 | -2.195.462,92 |
| 2019 8 | 70.919.856,06 | -27,0 | -26.230.290,20 | -2,9 | -2.149.028,49 |