| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 145.757.885,36 | 22,0 | 26.306.907,47 | 112,2 | 77.063.189,23 |
| 2020 8 | 68.694.696,13 | -31,4 | -31.440.717,26 | -28,5 | -27.320.849,57 |
| 2020 7 | 96.015.545,70 | 22,2 | 17.424.144,02 | -9,6 | -10.223.931,56 |
| 2020 6 | 106.239.477,26 | 35,5 | 27.833.705,13 | 135,0 | 61.023.600,99 |
| 2020 5 | 45.215.876,27 | -44,8 | -36.709.007,10 | 4,7 | 2.041.566,35 |
| 2020 4 | 43.174.309,92 | -57,5 | -58.330.489,55 | -29,0 | -17.623.803,52 |
| 2020 3 | 60.798.113,44 | -39,9 | -40.293.658,59 | -37,8 | -36.881.081,23 |
| 2020 2 | 97.679.194,67 | 25,1 | 19.613.909,32 | -29,1 | -40.161.997,11 |
| 2020 1 | 137.841.191,78 | 66,4 | 54.986.964,68 | 47,7 | 44.514.053,43 |
| 2019 12 | 93.327.138,35 | -9,4 | -9.729.626,68 | -29,1 | -38.261.098,16 |
| 2019 11 | 131.588.236,51 | -13,8 | -21.144.219,92 | 5,5 | 6.881.286,39 |
| 2019 10 | 124.706.950,12 | -7,6 | -10.278.028,90 | 4,4 | 5.255.972,23 |
| 2019 9 | 119.450.977,89 | -12,9 | -17.696.256,61 | 19,3 | 19.315.564,50 |
| 2019 8 | 100.135.413,39 | -18,9 | -23.292.131,17 | 27,4 | 21.544.011,71 |