| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 85.007.288,27 | 87,8 | 39.749.713,93 | 68,5 | 34.552.926,36 |
| 2020 8 | 50.454.361,91 | -19,5 | -12.200.288,81 | 8,0 | 3.742.045,62 |
| 2020 7 | 46.712.316,29 | 183,2 | 30.215.734,20 | -28,2 | -18.329.227,32 |
| 2020 6 | 65.041.543,61 | 145,5 | 38.545.465,72 | 169,2 | 40.877.717,17 |
| 2020 5 | 24.163.826,44 | -43,7 | -18.722.887,67 | 30,2 | 5.601.020,43 |
| 2020 4 | 18.562.806,01 | -60,1 | -27.944.598,76 | -67,8 | -39.074.095,38 |
| 2020 3 | 57.636.901,39 | 36,6 | 15.455.419,17 | -4,9 | -2.947.221,49 |
| 2020 2 | 60.584.122,88 | 39,0 | 16.985.392,25 | 14,0 | 7.451.782,69 |
| 2020 1 | 53.132.340,19 | 46,9 | 16.959.422,91 | 42,4 | 15.817.995,73 |
| 2019 12 | 37.314.344,46 | -6,9 | -2.766.153,58 | 27,5 | 8.044.575,40 |
| 2019 11 | 29.269.769,06 | -42,0 | -21.202.396,97 | -47,4 | -26.386.529,32 |
| 2019 10 | 55.656.298,38 | 2,7 | 1.447.503,64 | 23,0 | 10.398.724,04 |
| 2019 9 | 45.257.574,34 | -10,0 | -5.004.253,79 | -27,8 | -17.397.076,38 |
| 2019 8 | 62.654.650,72 | 74,8 | 26.817.552,26 | 279,8 | 46.158.068,63 |