| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 64.679.140,40 | 3,1 | 1.956.779,63 | -6,4 | -4.409.667,08 |
| 2020 8 | 69.088.807,48 | 18,0 | 10.548.536,40 | -3,8 | -2.719.828,17 |
| 2020 7 | 71.808.635,65 | 14,2 | 8.930.136,90 | 4,2 | 2.908.034,56 |
| 2020 6 | 68.900.601,09 | 25,9 | 14.160.533,92 | -7,4 | -5.534.345,01 |
| 2020 5 | 74.434.946,10 | 17,3 | 10.969.212,95 | 0,5 | 348.134,75 |
| 2020 4 | 74.086.811,35 | 30,8 | 17.446.244,86 | -10,7 | -8.852.261,07 |
| 2020 3 | 82.939.072,42 | 34,5 | 21.291.559,61 | 18,8 | 13.145.988,77 |
| 2020 2 | 69.793.083,65 | 39,1 | 19.620.479,55 | 0,4 | 275.747,35 |
| 2020 1 | 69.517.336,30 | 36,0 | 18.381.548,61 | 17,3 | 10.261.753,69 |
| 2019 12 | 59.255.582,61 | 15,5 | 7.950.692,35 | -3,1 | -1.911.179,28 |
| 2019 11 | 61.166.761,89 | 9,0 | 5.035.116,98 | -13,5 | -9.523.566,13 |
| 2019 10 | 70.690.328,02 | 17,5 | 10.542.594,62 | 12,7 | 7.967.967,25 |
| 2019 9 | 62.722.360,77 | 22,5 | 11.523.046,32 | 7,1 | 4.182.089,69 |
| 2019 8 | 58.540.271,08 | -0,4 | -223.682,66 | -6,9 | -4.338.227,67 |