| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 47.449.923,32 | -10,6 | -5.633.276,11 | 8,8 | 3.846.146,93 |
| 2020 8 | 43.603.776,39 | -21,7 | -12.094.184,25 | -29,9 | -18.558.181,14 |
| 2020 7 | 62.161.957,53 | 10,6 | 5.979.029,36 | 61,5 | 23.663.054,41 |
| 2020 6 | 38.498.903,12 | -19,5 | -9.314.216,02 | 53,3 | 13.384.799,21 |
| 2020 5 | 25.114.103,91 | -56,3 | -32.379.719,49 | 16,7 | 3.588.467,25 |
| 2020 4 | 21.525.636,66 | -56,9 | -28.387.792,13 | -59,1 | -31.107.674,48 |
| 2020 3 | 52.633.311,14 | 13,2 | 6.123.332,71 | 17,6 | 7.884.051,00 |
| 2020 2 | 44.749.260,14 | 12,7 | 5.056.804,56 | -21,8 | -12.470.091,79 |
| 2020 1 | 57.219.351,93 | 23,6 | 10.931.228,53 | 26,2 | 11.861.871,72 |
| 2019 12 | 45.357.480,21 | 18,6 | 7.125.658,86 | -13,5 | -7.058.443,24 |
| 2019 11 | 52.415.923,45 | 26,5 | 10.990.936,31 | -18,1 | -11.590.811,86 |
| 2019 10 | 64.006.735,31 | 51,6 | 21.789.831,14 | 20,6 | 10.923.535,88 |
| 2019 9 | 53.083.199,43 | 32,9 | 13.127.856,92 | -4,7 | -2.614.761,21 |
| 2019 8 | 55.697.960,64 | 46,3 | 17.626.520,86 | -0,9 | -484.967,53 |