| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 74.927.474,86 | -13,1 | -11.290.110,99 | 21,8 | 13.392.526,87 |
| 2020 8 | 61.534.947,99 | -13,8 | -9.881.325,78 | -16,8 | -12.464.332,91 |
| 2020 7 | 73.999.280,90 | -16,7 | -14.822.631,67 | 9,2 | 6.214.663,76 |
| 2020 6 | 67.784.617,14 | -17,8 | -14.681.122,86 | 26,7 | 14.271.736,77 |
| 2020 5 | 53.512.880,37 | -41,6 | -38.052.604,31 | -0,9 | -493.847,82 |
| 2020 4 | 54.006.728,19 | -33,9 | -27.704.399,55 | -28,0 | -21.048.060,30 |
| 2020 3 | 75.054.788,49 | -14,5 | -12.769.650,02 | 1,3 | 973.058,72 |
| 2020 2 | 74.081.729,77 | -3,6 | -2.799.756,48 | -8,5 | -6.856.471,18 |
| 2020 1 | 80.938.200,95 | -7,6 | -6.642.985,35 | 15,8 | 11.066.533,59 |
| 2019 12 | 69.871.667,36 | -7,1 | -5.324.770,77 | -15,2 | -12.519.569,71 |
| 2019 11 | 82.391.237,07 | -1,0 | -833.026,81 | -10,5 | -9.704.606,96 |
| 2019 10 | 92.095.844,03 | 0,8 | 757.169,73 | 6,8 | 5.878.258,18 |
| 2019 9 | 86.217.585,85 | 0,1 | 88.886,16 | 20,7 | 14.801.312,08 |
| 2019 8 | 71.416.273,77 | -2,1 | -1.547.124,64 | -19,6 | -17.405.638,80 |