| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 59.806.613,99 | 301,2 | 44.897.695,42 | 94,6 | 29.074.754,92 |
| 2020 8 | 30.731.859,07 | 450,9 | 25.153.235,58 | -61,9 | -49.906.740,70 |
| 2020 7 | 80.638.599,77 | 124,6 | 44.735.192,72 | -6,3 | -5.454.090,18 |
| 2020 6 | 86.092.689,95 | 94,9 | 41.914.934,31 | 68,8 | 35.097.602,38 |
| 2020 5 | 50.995.087,57 | -8,9 | -4.974.088,36 | 549,0 | 43.137.859,40 |
| 2020 4 | 7.857.228,17 | -89,6 | -67.663.373,84 | -89,2 | -64.631.502,36 |
| 2020 3 | 72.488.730,53 | -37,8 | -44.078.930,34 | 97,4 | 35.757.502,47 |
| 2020 2 | 36.731.228,06 | 436,8 | 29.888.803,51 | -49,1 | -35.445.351,43 |
| 2020 1 | 72.176.579,49 | 43,7 | 21.955.729,68 | 1.093,4 | 79.442.036,43 |
| 2019 12 | -7.265.456,94 | -135,5 | -27.751.969,81 | -122,5 | -39.604.467,74 |
| 2019 11 | 32.339.010,80 | -27,9 | -12.481.822,82 | 11,7 | 3.376.383,79 |
| 2019 10 | 28.962.627,01 | -46,2 | -24.864.579,32 | 94,3 | 14.053.708,44 |
| 2019 9 | 14.908.918,57 | -47,3 | -13.399.406,09 | 167,3 | 9.330.295,08 |
| 2019 8 | 5.578.623,49 | -80,0 | -22.296.432,93 | -84,5 | -30.324.783,56 |