| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 68.547.631,96 | -13,1 | -10.352.679,11 | -20,6 | -17.789.610,49 |
| 2020 8 | 86.337.242,45 | -8,1 | -7.628.609,33 | 24,7 | 17.110.786,55 |
| 2020 7 | 69.226.455,90 | 40,3 | 19.886.842,85 | 3,3 | 2.217.303,09 |
| 2020 6 | 67.009.152,81 | -12,4 | -9.453.536,19 | 67,4 | 26.975.631,64 |
| 2020 5 | 40.033.521,17 | -41,7 | -28.595.219,06 | -52,4 | -44.075.674,45 |
| 2020 4 | 84.109.195,62 | 24,2 | 16.406.270,21 | -40,3 | -56.706.241,49 |
| 2020 3 | 140.815.437,11 | 84,9 | 64.646.681,04 | 10,5 | 13.425.509,90 |
| 2020 2 | 127.389.927,21 | 142,1 | 74.770.165,28 | 262,5 | 92.242.970,24 |
| 2020 1 | 35.146.956,97 | -70,3 | -83.204.206,77 | -67,6 | -73.152.285,80 |
| 2019 12 | 108.299.242,77 | 111,0 | 56.961.466,57 | 56,0 | 38.873.875,79 |
| 2019 11 | 69.425.366,98 | -18,8 | -16.017.017,51 | -45,7 | -58.446.568,61 |
| 2019 10 | 127.871.935,59 | 67,6 | 51.564.807,46 | 62,1 | 48.971.624,52 |
| 2019 9 | 78.900.311,07 | -29,8 | -33.511.062,39 | -16,0 | -15.065.540,71 |
| 2019 8 | 93.965.851,78 | 2,0 | 1.877.332,71 | 90,5 | 44.626.238,73 |