| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 73.707.955,38 | -7,0 | -5.541.655,09 | 115,0 | 39.429.827,74 |
| 2020 8 | 34.278.127,64 | -24,2 | -10.955.889,19 | -53,0 | -38.574.510,77 |
| 2020 7 | 72.852.638,41 | -10,5 | -8.546.780,76 | -18,6 | -16.677.789,37 |
| 2020 6 | 89.530.427,78 | -0,4 | -355.981,71 | 105,9 | 46.043.225,61 |
| 2020 5 | 43.487.202,17 | -55,0 | -53.141.592,03 | 194,7 | 28.730.064,49 |
| 2020 4 | 14.757.137,68 | -81,5 | -65.034.240,05 | -71,0 | -36.184.609,16 |
| 2020 3 | 50.941.746,84 | -43,6 | -39.356.445,53 | -36,5 | -29.255.087,11 |
| 2020 2 | 80.196.833,95 | -6,6 | -5.680.462,00 | 31,2 | 19.055.727,48 |
| 2020 1 | 61.141.106,47 | -11,3 | -7.814.227,98 | -23,4 | -18.716.838,96 |
| 2019 12 | 79.857.945,43 | -4,6 | -3.853.168,33 | -8,9 | -7.758.294,57 |
| 2019 11 | 87.616.240,00 | -9,8 | -9.567.444,86 | -4,6 | -4.232.896,91 |
| 2019 10 | 91.849.136,91 | -8,9 | -8.913.156,88 | 15,9 | 12.599.526,44 |
| 2019 9 | 79.249.610,47 | 9,1 | 6.576.671,32 | 75,2 | 34.015.593,64 |
| 2019 8 | 45.234.016,83 | -19,7 | -11.112.010,04 | -44,4 | -36.165.402,34 |