| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 97.106.234,61 | 29,9 | 22.373.497,19 | 33,7 | 24.475.361,05 |
| 2020 8 | 72.630.873,56 | 18,7 | 11.447.106,71 | -4,9 | -3.698.615,64 |
| 2020 7 | 76.329.489,20 | 48,0 | 24.771.095,75 | 26,5 | 15.974.181,51 |
| 2020 6 | 60.355.307,69 | -4,0 | -2.526.995,13 | 49,0 | 19.842.373,39 |
| 2020 5 | 40.512.934,30 | -41,0 | -28.162.652,41 | 3,9 | 1.524.072,15 |
| 2020 4 | 38.988.862,15 | -40,4 | -26.428.037,26 | -12,9 | -5.763.325,83 |
| 2020 3 | 44.752.187,98 | -37,5 | -26.896.417,11 | -3,2 | -1.499.910,79 |
| 2020 2 | 46.252.098,77 | -44,2 | -36.670.628,47 | -25,7 | -15.970.273,66 |
| 2020 1 | 62.222.372,43 | -35,4 | -34.151.541,85 | -18,8 | -14.405.361,94 |
| 2019 12 | 76.627.734,37 | -15,2 | -13.778.376,04 | -9,7 | -8.189.958,31 |
| 2019 11 | 84.817.692,68 | -22,0 | -23.985.690,94 | 24,9 | 16.931.891,95 |
| 2019 10 | 67.885.800,73 | -28,9 | -27.612.638,72 | -9,2 | -6.846.936,69 |
| 2019 9 | 74.732.737,42 | 28,0 | 16.340.964,00 | 22,1 | 13.548.970,57 |
| 2019 8 | 61.183.766,85 | 4,4 | 2.590.833,67 | 18,7 | 9.625.373,40 |