| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 90.848.559,06 | 22,9 | 16.954.489,01 | 37,4 | 24.706.911,33 |
| 2020 8 | 66.141.647,73 | 18,7 | 10.399.177,84 | 22,6 | 12.190.872,38 |
| 2020 7 | 53.950.775,35 | 14,1 | 6.666.297,29 | -41,0 | -37.410.088,02 |
| 2020 6 | 91.360.863,37 | 79,7 | 40.522.619,37 | 142,8 | 53.737.138,40 |
| 2020 5 | 37.623.724,97 | -28,8 | -15.178.457,74 | -33,7 | -19.128.184,83 |
| 2020 4 | 56.751.909,80 | 5,1 | 2.756.874,46 | 28,1 | 12.444.233,34 |
| 2020 3 | 44.307.676,46 | -18,3 | -9.938.803,80 | -10,3 | -5.068.963,03 |
| 2020 2 | 49.376.639,49 | 11,3 | 5.006.282,37 | -1,6 | -801.652,23 |
| 2020 1 | 50.178.291,72 | 14,9 | 6.504.558,49 | -7,5 | -4.057.713,99 |
| 2019 12 | 54.236.005,71 | 7,0 | 3.557.848,65 | -31,3 | -24.669.870,77 |
| 2019 11 | 78.905.876,48 | -2,9 | -2.338.919,27 | 1,6 | 1.239.790,34 |
| 2019 10 | 77.666.086,14 | 2,8 | 2.094.568,43 | 5,1 | 3.772.016,09 |
| 2019 9 | 73.894.070,05 | 16,9 | 10.702.384,37 | 32,6 | 18.151.600,16 |
| 2019 8 | 55.742.469,89 | -6,7 | -4.003.431,49 | 17,9 | 8.457.991,83 |