| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 51.291.863,01 | 7,9 | 3.773.211,56 | 32,3 | 12.528.164,31 |
| 2020 8 | 38.763.698,70 | -24,5 | -12.566.615,84 | 10,9 | 3.809.163,09 |
| 2020 7 | 34.954.535,61 | -29,9 | -14.937.000,99 | 37,8 | 9.593.920,57 |
| 2020 6 | 25.360.615,04 | -20,3 | -6.466.792,92 | 180,2 | 16.308.000,08 |
| 2020 5 | 9.052.614,96 | -78,9 | -33.813.820,22 | 152,6 | 5.468.419,56 |
| 2020 4 | 3.584.195,40 | -90,9 | -35.803.087,27 | -85,0 | -20.249.372,65 |
| 2020 3 | 23.833.568,05 | -33,9 | -12.239.408,77 | -45,4 | -19.849.564,59 |
| 2020 2 | 43.683.132,64 | 25,5 | 8.879.844,65 | -0,3 | -111.838,07 |
| 2020 1 | 43.794.970,71 | 9,9 | 3.948.868,65 | -23,3 | -13.290.065,65 |
| 2019 12 | 57.085.036,36 | 27,1 | 12.185.435,68 | 11,7 | 5.963.953,24 |
| 2019 11 | 51.121.083,12 | 9,4 | 4.403.521,11 | -12,9 | -7.542.226,36 |
| 2019 10 | 58.663.309,48 | 35,2 | 15.276.825,42 | 23,5 | 11.144.658,03 |
| 2019 9 | 47.518.651,45 | 30,4 | 11.080.568,12 | -7,4 | -3.811.663,09 |
| 2019 8 | 51.330.314,54 | 6,4 | 3.071.527,19 | 2,9 | 1.438.777,94 |