| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 286.372.099,92 | 267,0 | 208.331.971,22 | 576,1 | 244.013.966,48 |
| 2020 8 | 42.358.133,44 | -47,8 | -38.789.080,26 | 124,8 | 23.512.128,07 |
| 2020 7 | 18.846.005,37 | -74,3 | -54.484.587,53 | -4,5 | -894.311,34 |
| 2020 6 | 19.740.316,71 | -69,9 | -45.854.445,47 | 24,7 | 3.915.315,28 |
| 2020 5 | 15.825.001,43 | -80,3 | -64.573.173,97 | -72,4 | -41.458.947,55 |
| 2020 4 | 57.283.948,98 | 4,7 | 2.579.357,32 | 107,6 | 29.683.513,73 |
| 2020 3 | 27.600.435,25 | -67,7 | -57.886.334,61 | -46,8 | -24.248.935,27 |
| 2020 2 | 51.849.370,52 | 161,0 | 31.986.407,08 | 252,1 | 37.124.309,83 |
| 2020 1 | 14.725.060,69 | -56,5 | -19.116.455,85 | -80,1 | -59.420.477,66 |
| 2019 12 | 74.145.538,35 | -22,3 | -21.301.993,22 | 126,9 | 41.473.393,72 |
| 2019 11 | 32.672.144,63 | -66,5 | -64.862.703,54 | -49,8 | -32.422.031,25 |
| 2019 10 | 65.094.175,88 | 8,6 | 5.144.080,39 | -16,6 | -12.945.952,82 |
| 2019 9 | 78.040.128,70 | 79,1 | 34.453.600,26 | -3,8 | -3.107.085,00 |
| 2019 8 | 81.147.213,70 | 7,8 | 5.891.902,80 | 10,7 | 7.816.620,80 |