| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 46.640.170,57 | -0,9 | -412.663,92 | 9,2 | 3.935.497,79 |
| 2020 8 | 42.704.672,78 | 5,8 | 2.332.878,06 | -12,3 | -5.970.293,60 |
| 2020 7 | 48.674.966,38 | -5,9 | -3.069.074,75 | -11,2 | -6.122.821,92 |
| 2020 6 | 54.797.788,30 | 24,0 | 10.596.880,19 | -26,0 | -19.247.357,85 |
| 2020 5 | 74.045.146,15 | 29,0 | 16.661.615,27 | 76,5 | 32.102.533,26 |
| 2020 4 | 41.942.612,89 | 2,8 | 1.130.690,95 | -31,4 | -19.217.540,74 |
| 2020 3 | 61.160.153,63 | 36,4 | 16.330.007,38 | 15,2 | 8.069.551,09 |
| 2020 2 | 53.090.602,54 | 1,8 | 917.396,97 | 1,2 | 638.842,65 |
| 2020 1 | 52.451.759,89 | 4,3 | 2.182.363,66 | -21,1 | -14.050.549,42 |
| 2019 12 | 66.502.309,31 | 33,9 | 16.819.218,02 | 38,2 | 18.389.092,62 |
| 2019 11 | 48.113.216,69 | -23,8 | -14.987.531,34 | 4,6 | 2.111.732,04 |
| 2019 10 | 46.001.484,65 | -36,9 | -26.866.611,99 | -2,2 | -1.051.349,84 |
| 2019 9 | 47.052.834,49 | -2,9 | -1.426.002,41 | 16,6 | 6.681.039,77 |
| 2019 8 | 40.371.794,72 | -28,1 | -15.810.148,84 | -22,0 | -11.372.246,41 |