| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 70.464.087,31 | -15,1 | -12.538.722,00 | 27,4 | 15.140.814,43 |
| 2020 8 | 55.323.272,88 | -19,2 | -13.129.362,64 | -13,4 | -8.549.490,73 |
| 2020 7 | 63.872.763,61 | -23,4 | -19.510.738,42 | 19,4 | 10.391.898,95 |
| 2020 6 | 53.480.864,66 | -31,5 | -24.584.708,85 | -8,4 | -4.912.410,14 |
| 2020 5 | 58.393.274,80 | -28,2 | -22.915.159,77 | 16,7 | 8.333.123,96 |
| 2020 4 | 50.060.150,84 | -38,8 | -31.678.360,61 | -26,2 | -17.762.773,75 |
| 2020 3 | 67.822.924,59 | -20,0 | -16.947.396,54 | 0,3 | 174.608,11 |
| 2020 2 | 67.648.316,48 | -5,9 | -4.273.296,77 | 0,5 | 305.406,93 |
| 2020 1 | 67.342.909,55 | -9,9 | -7.403.512,72 | 1,8 | 1.191.445,56 |
| 2019 12 | 66.151.463,99 | -2,9 | -2.001.341,33 | -7,9 | -5.637.190,10 |
| 2019 11 | 71.788.654,09 | -18,1 | -15.858.153,92 | -20,5 | -18.503.849,14 |
| 2019 10 | 90.292.503,23 | -3,1 | -2.839.842,23 | 8,8 | 7.289.693,92 |
| 2019 9 | 83.002.809,31 | -0,7 | -555.760,82 | 21,3 | 14.550.173,79 |
| 2019 8 | 68.452.635,52 | -2,9 | -2.076.064,60 | -17,9 | -14.930.866,51 |