| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 101.390.619,42 | -4,9 | -5.241.089,83 | 62,0 | 38.812.615,77 |
| 2020 8 | 62.578.003,65 | -7,3 | -4.912.536,61 | -24,2 | -19.992.981,65 |
| 2020 7 | 82.570.985,30 | -11,1 | -10.277.491,57 | -9,2 | -8.391.971,28 |
| 2020 6 | 90.962.956,58 | -13,7 | -14.440.790,85 | 21,8 | 16.253.722,48 |
| 2020 5 | 74.709.234,10 | -29,7 | -31.620.298,66 | 37,8 | 20.493.571,48 |
| 2020 4 | 54.215.662,62 | -39,1 | -34.751.408,15 | -30,1 | -23.325.167,68 |
| 2020 3 | 77.540.830,30 | -23,3 | -23.541.458,32 | -17,6 | -16.557.229,95 |
| 2020 2 | 94.098.060,25 | -3,2 | -3.087.931,09 | 5,7 | 5.038.995,56 |
| 2020 1 | 89.059.064,69 | -18,1 | -19.636.973,75 | -7,1 | -6.820.887,92 |
| 2019 12 | 95.879.952,61 | 30,6 | 22.483.581,21 | -9,8 | -10.374.127,06 |
| 2019 11 | 106.254.079,67 | -2,1 | -2.293.732,43 | -17,1 | -21.983.403,68 |
| 2019 10 | 128.237.483,35 | 25,9 | 26.387.758,11 | 20,3 | 21.605.774,10 |
| 2019 9 | 106.631.709,25 | 15,2 | 14.105.375,65 | 58,0 | 39.141.168,99 |
| 2019 8 | 67.490.540,26 | -2,5 | -1.739.172,75 | -27,3 | -25.357.936,61 |