| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 58.704.911,97 | 2,0 | 1.121.740,28 | 108,3 | 30.521.618,28 |
| 2020 8 | 28.183.293,69 | -0,7 | -188.705,24 | -50,5 | -28.702.416,81 |
| 2020 7 | 56.885.710,50 | 19,5 | 9.276.559,01 | 8,0 | 4.198.660,99 |
| 2020 6 | 52.687.049,51 | 27,2 | 11.253.134,38 | 2,2 | 1.140.342,12 |
| 2020 5 | 51.546.707,39 | 13,8 | 6.231.315,15 | -4,7 | -2.546.203,18 |
| 2020 4 | 54.092.910,57 | 49,3 | 17.855.047,62 | -0,6 | -304.772,85 |
| 2020 3 | 54.397.683,42 | 24,3 | 10.644.893,55 | 23,4 | 10.296.760,86 |
| 2020 2 | 44.100.922,56 | 12,3 | 4.840.905,62 | 8,4 | 3.420.276,95 |
| 2020 1 | 40.680.645,61 | 5,3 | 2.041.004,54 | -2,7 | -1.118.333,72 |
| 2019 12 | 41.798.979,33 | 0,3 | 134.786,39 | 0,2 | 96.948,62 |
| 2019 11 | 41.702.030,71 | -11,4 | -5.343.464,99 | -11,7 | -5.539.866,38 |
| 2019 10 | 47.241.897,09 | 10,1 | 4.333.145,96 | -18,0 | -10.341.274,60 |
| 2019 9 | 57.583.171,69 | 126,4 | 32.142.938,92 | 103,0 | 29.211.172,76 |
| 2019 8 | 28.371.998,93 | -6,3 | -1.907.217,43 | -40,4 | -19.237.152,56 |