| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 102.961.442,80 | 21,5 | 18.186.017,21 | 66,8 | 41.227.962,66 |
| 2020 8 | 61.733.480,14 | -45,6 | -51.763.975,03 | -15,0 | -10.874.899,73 |
| 2020 7 | 72.608.379,87 | -30,5 | -31.899.650,95 | -7,7 | -6.020.456,98 |
| 2020 6 | 78.628.836,85 | -4,6 | -3.763.684,51 | 32,4 | 19.219.575,57 |
| 2020 5 | 59.409.261,28 | -49,1 | -57.287.125,22 | 3,8 | 2.148.800,77 |
| 2020 4 | 57.260.460,51 | -31,7 | -26.629.348,72 | -29,3 | -23.674.476,05 |
| 2020 3 | 80.934.936,56 | 6,4 | 4.845.934,05 | 11,7 | 8.462.736,14 |
| 2020 2 | 72.472.200,42 | -13,7 | -11.512.703,27 | -3,8 | -2.823.888,74 |
| 2020 1 | 75.296.089,16 | -14,4 | -12.641.936,31 | -11,0 | -9.345.073,42 |
| 2019 12 | 84.641.162,58 | -31,3 | -38.465.553,88 | 1,7 | 1.439.149,86 |
| 2019 11 | 83.202.012,72 | 6,3 | 4.924.151,36 | -22,8 | -24.568.164,25 |
| 2019 10 | 107.770.176,97 | -23,1 | -32.297.779,45 | 27,1 | 22.994.751,38 |
| 2019 9 | 84.775.425,59 | -11,9 | -11.418.693,09 | -25,3 | -28.722.029,58 |
| 2019 8 | 113.497.455,17 | 27,8 | 24.707.756,72 | 8,6 | 8.989.424,35 |