| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 48.760.425,14 | 13,4 | 5.745.801,19 | 27,6 | 10.550.922,32 |
| 2020 8 | 38.209.502,82 | 33,9 | 9.674.873,87 | 11,6 | 3.972.668,34 |
| 2020 7 | 34.236.834,48 | -21,8 | -9.567.079,08 | -3,9 | -1.381.357,93 |
| 2020 6 | 35.618.192,41 | 22,7 | 6.584.942,99 | 27,2 | 7.623.911,32 |
| 2020 5 | 27.994.281,09 | -13,4 | -4.328.670,39 | 124,3 | 15.513.812,71 |
| 2020 4 | 12.480.468,38 | -71,6 | -31.407.455,43 | -58,3 | -17.471.334,10 |
| 2020 3 | 29.951.802,48 | -20,3 | -7.629.994,57 | -30,1 | -12.883.528,95 |
| 2020 2 | 42.835.331,43 | 3,4 | 1.411.458,39 | 18,7 | 6.731.668,86 |
| 2020 1 | 36.103.662,57 | 2,1 | 746.992,23 | 1,0 | 348.573,09 |
| 2019 12 | 35.755.089,48 | 20,4 | 6.062.039,62 | -9,5 | -3.731.094,23 |
| 2019 11 | 39.486.183,71 | 24,5 | 7.760.516,58 | -21,9 | -11.056.599,74 |
| 2019 10 | 50.542.783,45 | 63,4 | 19.610.922,30 | 17,5 | 7.528.159,50 |
| 2019 9 | 43.014.623,95 | 77,4 | 18.760.388,23 | 50,8 | 14.479.995,00 |
| 2019 8 | 28.534.628,95 | 57,3 | 10.394.681,17 | -34,9 | -15.269.284,61 |