| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 58.428.062,17 | 6,1 | 3.356.771,94 | 71,7 | 24.407.800,82 |
| 2020 8 | 34.020.261,35 | -18,2 | -7.544.650,23 | -22,6 | -9.956.093,09 |
| 2020 7 | 43.976.354,44 | 4,9 | 2.041.355,21 | 20,2 | 7.386.757,94 |
| 2020 6 | 36.589.596,50 | -21,9 | -10.285.541,89 | 73,9 | 15.553.738,93 |
| 2020 5 | 21.035.857,57 | -58,2 | -29.236.468,82 | 17,0 | 3.049.264,31 |
| 2020 4 | 17.986.593,26 | -61,9 | -29.266.679,66 | -52,8 | -20.143.677,98 |
| 2020 3 | 38.130.271,24 | -35,5 | -20.972.073,98 | -26,0 | -13.408.184,39 |
| 2020 2 | 51.538.455,63 | 1,7 | 879.373,05 | -7,2 | -3.996.424,68 |
| 2020 1 | 55.534.880,31 | 10,5 | 5.281.863,60 | 43,0 | 16.688.802,99 |
| 2019 12 | 38.846.077,32 | -14,5 | -6.601.219,70 | -21,6 | -10.674.037,14 |
| 2019 11 | 49.520.114,46 | -6,1 | -3.205.920,07 | -11,0 | -6.137.102,46 |
| 2019 10 | 55.657.216,92 | 2,1 | 1.165.328,70 | 1,1 | 585.926,69 |
| 2019 9 | 55.071.290,23 | -0,1 | -49.841,61 | 32,5 | 13.506.378,65 |
| 2019 8 | 41.564.911,58 | 0,9 | 362.716,16 | -0,9 | -370.087,65 |