| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 56.675.680,98 | -1,6 | -898.260,99 | -30,2 | -24.560.650,93 |
| 2020 7 | 81.236.331,91 | -15,0 | -14.364.891,76 | -9,9 | -8.875.513,35 |
| 2020 6 | 90.111.845,26 | 0,3 | 283.647,55 | 39,8 | 25.635.882,26 |
| 2020 5 | 64.475.963,00 | -34,1 | -33.288.647,02 | 31,1 | 15.295.579,29 |
| 2020 4 | 49.180.383,71 | -45,4 | -40.869.599,16 | -42,5 | -36.372.691,61 |
| 2020 3 | 85.553.075,32 | -10,4 | -9.933.248,63 | 1,1 | 959.529,98 |
| 2020 2 | 84.593.545,34 | -9,2 | -8.525.099,57 | 8,9 | 6.898.435,28 |
| 2020 1 | 77.695.110,06 | -6,0 | -4.961.330,89 | 37,8 | 21.305.767,81 |
| 2019 12 | 56.389.342,25 | -12,3 | -7.923.290,63 | -26,1 | -19.940.494,46 |
| 2019 11 | 76.329.836,71 | -9,9 | -8.358.927,90 | -17,4 | -16.034.499,37 |
| 2019 10 | 92.364.336,08 | -0,9 | -875.415,83 | 7,8 | 6.714.857,22 |
| 2019 9 | 85.649.478,86 | 14,6 | 10.897.090,66 | 48,8 | 28.075.536,89 |
| 2019 8 | 57.573.941,97 | -10,3 | -6.636.122,21 | -39,8 | -38.027.281,70 |
| 2019 7 | 95.601.223,67 | 0,0 | 9.422,82 | 6,4 | 5.773.025,96 |