| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 83.461.778,33 | 107,0 | 43.143.909,00 | 91,1 | 39.791.109,73 |
| 2020 8 | 43.670.668,60 | 8,8 | 3.525.682,81 | -0,8 | -354.950,16 |
| 2020 7 | 44.025.618,76 | 1,2 | 518.798,87 | -57,7 | -60.021.208,20 |
| 2020 6 | 104.046.826,96 | 170,5 | 65.584.342,59 | 205,3 | 69.963.052,10 |
| 2020 5 | 34.083.774,86 | -25,9 | -11.910.623,69 | -51,6 | -36.287.482,31 |
| 2020 4 | 70.371.257,17 | 35,3 | 18.368.904,25 | -48,1 | -65.218.817,22 |
| 2020 3 | 135.590.074,39 | 41,2 | 39.586.879,18 | 230,9 | 94.615.202,30 |
| 2020 2 | 40.974.872,09 | -11,9 | -5.551.800,22 | -8,4 | -3.756.467,39 |
| 2020 1 | 44.731.339,48 | -39,0 | -28.575.067,62 | -10,6 | -5.283.498,05 |
| 2019 12 | 50.014.837,53 | -2,8 | -1.430.806,83 | -20,9 | -13.233.332,23 |
| 2019 11 | 63.248.169,76 | 42,6 | 18.883.964,91 | -27,9 | -24.439.919,92 |
| 2019 10 | 87.688.089,68 | 37,5 | 23.930.295,16 | 117,5 | 47.370.220,35 |
| 2019 9 | 40.317.869,33 | -21,6 | -11.103.214,88 | 0,4 | 172.883,54 |
| 2019 8 | 40.144.985,79 | -6,2 | -2.651.358,44 | -7,7 | -3.361.834,10 |