| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 57.198.703,47 | 2,9 | 1.610.435,18 | 48,9 | 18.773.951,17 |
| 2020 8 | 38.424.752,30 | -15,3 | -6.953.413,55 | -19,9 | -9.570.754,01 |
| 2020 7 | 47.995.506,31 | 7,7 | 3.421.337,60 | 5,4 | 2.469.060,64 |
| 2020 6 | 45.526.445,67 | -12,2 | -6.348.171,53 | 97,6 | 22.487.109,09 |
| 2020 5 | 23.039.336,58 | -58,0 | -31.816.175,89 | 185,8 | 14.978.191,07 |
| 2020 4 | 8.061.145,51 | -83,1 | -39.754.173,09 | -81,3 | -34.948.722,43 |
| 2020 3 | 43.009.867,94 | -18,1 | -9.531.555,92 | -20,8 | -11.317.343,68 |
| 2020 2 | 54.327.211,62 | 8,5 | 4.246.010,87 | -2,4 | -1.307.849,80 |
| 2020 1 | 55.635.061,42 | 14,3 | 6.939.233,29 | 54,9 | 19.708.988,23 |
| 2019 12 | 35.926.073,19 | 14,5 | 4.543.802,40 | -35,0 | -19.304.250,08 |
| 2019 11 | 55.230.323,27 | 12,5 | 6.128.581,25 | -4,6 | -2.660.573,29 |
| 2019 10 | 57.890.896,56 | 15,2 | 7.652.754,62 | 4,1 | 2.302.628,27 |
| 2019 9 | 55.588.268,29 | 19,5 | 9.057.373,17 | 22,5 | 10.210.102,44 |
| 2019 8 | 45.378.165,85 | 19,2 | 7.323.048,27 | 1,8 | 803.997,14 |