| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 63.336.297,06 | 5,1 | 3.070.558,03 | 13,4 | 7.496.219,00 |
| 2020 8 | 55.840.078,06 | 18,2 | 8.598.441,19 | -27,3 | -20.923.965,52 |
| 2020 7 | 76.764.043,58 | 15,0 | 10.004.242,88 | 18,6 | 12.062.247,11 |
| 2020 6 | 64.701.796,47 | -1,4 | -946.932,92 | 0,4 | 222.883,47 |
| 2020 5 | 64.478.913,00 | -18,3 | -14.481.721,62 | 3,2 | 1.970.134,98 |
| 2020 4 | 62.508.778,02 | 0,1 | 71.412,23 | -8,2 | -5.591.930,37 |
| 2020 3 | 68.100.708,39 | 0,8 | 529.016,72 | -6,0 | -4.367.874,69 |
| 2020 2 | 72.468.583,08 | 29,6 | 16.564.907,39 | 22,5 | 13.312.109,75 |
| 2020 1 | 59.156.473,33 | 0,9 | 503.400,05 | -2,2 | -1.317.071,16 |
| 2019 12 | 60.473.544,49 | 23,1 | 11.353.876,19 | 16,3 | 8.471.621,97 |
| 2019 11 | 52.001.922,52 | -14,9 | -9.078.521,54 | -26,1 | -18.393.018,56 |
| 2019 10 | 70.394.941,08 | 1,3 | 917.155,71 | 16,8 | 10.129.202,05 |
| 2019 9 | 60.265.739,03 | 11,1 | 6.032.729,32 | 27,6 | 13.024.102,16 |
| 2019 8 | 47.241.636,87 | -7,7 | -3.918.102,86 | -29,2 | -19.518.163,83 |