| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 71.613.298,63 | 5,0 | 3.385.448,77 | 164,6 | 44.545.943,37 |
| 2020 8 | 27.067.355,26 | -10,7 | -3.256.626,12 | -20,7 | -7.049.395,88 |
| 2020 7 | 34.116.751,14 | -13,0 | -5.095.939,28 | -14,5 | -5.773.989,79 |
| 2020 6 | 39.890.740,93 | 11,3 | 4.063.432,05 | 30,7 | 9.370.393,28 |
| 2020 5 | 30.520.347,65 | -35,3 | -16.674.820,59 | 20,3 | 5.138.567,08 |
| 2020 4 | 25.381.780,57 | -33,7 | -12.925.108,74 | -36,5 | -14.567.800,64 |
| 2020 3 | 39.949.581,21 | 5,4 | 2.058.235,86 | -20,6 | -10.371.468,29 |
| 2020 2 | 50.321.049,50 | 58,4 | 18.554.740,48 | 36,4 | 13.415.288,03 |
| 2020 1 | 36.905.761,47 | 6,4 | 2.208.098,92 | 15,4 | 4.919.184,92 |
| 2019 12 | 31.986.576,55 | -9,3 | -3.272.849,28 | -31,6 | -14.763.372,94 |
| 2019 11 | 46.749.949,49 | 35,0 | 12.108.630,00 | 19,9 | 7.757.042,82 |
| 2019 10 | 38.992.906,67 | 16,0 | 5.388.292,04 | -42,9 | -29.234.943,19 |
| 2019 9 | 68.227.849,86 | 143,0 | 40.151.507,09 | 125,0 | 37.903.868,48 |
| 2019 8 | 30.323.981,38 | 19,4 | 4.932.266,49 | -22,7 | -8.888.709,04 |