| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 70.892.288,78 | -9,2 | -7.176.364,59 | -20,4 | -18.171.132,20 |
| 2020 8 | 89.063.420,98 | 697,4 | 77.893.529,05 | 2,6 | 2.215.232,36 |
| 2020 7 | 86.848.188,62 | 114,6 | 46.373.089,41 | 9.813,6 | 85.972.133,68 |
| 2020 6 | 876.054,94 | -97,4 | -32.594.751,94 | -98,9 | -80.545.552,30 |
| 2020 5 | 81.421.607,24 | 238,4 | 57.359.748,43 | 65,6 | 32.251.787,15 |
| 2020 4 | 49.169.820,09 | 35,2 | 12.805.928,74 | 97,1 | 24.224.356,93 |
| 2020 3 | 24.945.463,16 | -25,4 | -8.477.374,65 | 49,2 | 8.220.507,78 |
| 2020 2 | 16.724.955,38 | 49.131,9 | 16.690.983,60 | 36.598,0 | 16.679.380,77 |
| 2020 1 | 45.574,61 | -99,8 | -24.238.623,27 | -99,9 | -78.614.368,91 |
| 2019 12 | 78.659.943,52 | 143,6 | 46.363.516,79 | 257,9 | 56.681.916,23 |
| 2019 11 | 21.978.027,29 | -10,4 | -2.536.237,00 | 582,3 | 18.756.834,22 |
| 2019 10 | 3.221.193,07 | -91,7 | -35.534.782,87 | -95,9 | -74.847.460,30 |
| 2019 9 | 78.068.653,37 | 84,2 | 35.691.827,97 | 598,9 | 66.898.761,44 |
| 2019 8 | 11.169.891,93 | -14,4 | -1.878.251,24 | -72,4 | -29.305.207,28 |