| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 56.123.212,52 | -13,0 | -8.366.898,71 | 14,1 | 6.915.507,25 |
| 2020 8 | 49.207.705,27 | -13,6 | -7.769.238,27 | -29,0 | -20.059.291,24 |
| 2020 7 | 69.266.996,51 | -6,0 | -4.398.685,24 | -6,1 | -4.508.819,30 |
| 2020 6 | 73.775.815,81 | -20,7 | -19.226.645,19 | 12,1 | 7.954.145,70 |
| 2020 5 | 65.821.670,11 | -31,6 | -30.447.098,79 | -23,4 | -20.124.590,50 |
| 2020 4 | 85.946.260,61 | -4,7 | -4.251.957,97 | -0,4 | -361.373,55 |
| 2020 3 | 86.307.634,16 | 1,6 | 1.382.118,46 | 6,4 | 5.163.065,23 |
| 2020 2 | 81.144.568,93 | 5,1 | 3.953.203,55 | 27,3 | 17.392.708,79 |
| 2020 1 | 63.751.860,14 | 2,7 | 1.696.222,87 | 6,8 | 4.081.230,86 |
| 2019 12 | 59.670.629,28 | 15,1 | 7.827.093,03 | 18,2 | 9.180.264,59 |
| 2019 11 | 50.490.364,69 | -22,8 | -14.919.774,11 | -26,4 | -18.111.763,79 |
| 2019 10 | 68.602.128,48 | 12,9 | 7.817.939,62 | 6,4 | 4.112.017,25 |
| 2019 9 | 64.490.111,23 | 1,9 | 1.182.473,24 | 13,2 | 7.513.167,69 |
| 2019 8 | 56.976.943,54 | -8,7 | -5.452.917,81 | -22,7 | -16.688.738,21 |