| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 43.234.331,28 | -15,1 | -7.658.265,27 | 422,8 | 34.965.050,85 |
| 2020 8 | 8.269.280,43 | -62,8 | -13.971.450,39 | -89,7 | -72.053.814,91 |
| 2020 7 | 80.323.095,34 | 108,6 | 41.807.524,70 | 44,9 | 24.888.796,86 |
| 2020 6 | 55.434.298,48 | 95,0 | 27.011.613,96 | -4,3 | -2.469.531,37 |
| 2020 5 | 57.903.829,85 | -20,4 | -14.804.498,01 | 2.416,8 | 55.603.124,87 |
| 2020 4 | 2.300.704,98 | -96,0 | -55.564.674,03 | -92,2 | -27.219.762,38 |
| 2020 3 | 29.520.467,36 | -38,8 | -18.707.409,19 | -38,6 | -18.574.079,83 |
| 2020 2 | 48.094.547,19 | 19,4 | 7.828.537,90 | 45,4 | 15.005.476,01 |
| 2020 1 | 33.089.071,18 | 4,6 | 1.448.866,59 | 50,0 | 11.034.389,90 |
| 2019 12 | 22.054.681,28 | 6,8 | 1.411.413,00 | -77,3 | -75.050.800,44 |
| 2019 11 | 97.105.481,72 | 54,9 | 34.418.259,41 | 113,5 | 51.618.286,65 |
| 2019 10 | 45.487.195,07 | 54,3 | 15.997.104,60 | -10,6 | -5.405.401,48 |
| 2019 9 | 50.892.596,55 | 258,4 | 36.693.772,26 | 128,8 | 28.651.865,73 |
| 2019 8 | 22.240.730,82 | -43,5 | -17.124.590,11 | -42,3 | -16.274.839,82 |