| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 62.855.138,38 | 181,7 | 40.541.301,89 | 88,5 | 29.510.533,22 |
| 2020 8 | 33.344.605,16 | 71,8 | 13.935.406,75 | -14,9 | -5.833.062,92 |
| 2020 7 | 39.177.668,08 | 41,3 | 11.447.893,47 | 51,3 | 13.274.336,41 |
| 2020 6 | 25.903.331,67 | 7,7 | 1.859.159,04 | 57,7 | 9.472.968,33 |
| 2020 5 | 16.430.363,34 | -37,7 | -9.940.668,04 | 12,0 | 1.766.238,83 |
| 2020 4 | 14.664.124,51 | -30,0 | -6.279.442,19 | -46,5 | -12.748.396,69 |
| 2020 3 | 27.412.521,20 | 26,7 | 5.770.016,91 | -49,6 | -26.945.642,66 |
| 2020 2 | 54.358.163,86 | 179,6 | 34.919.220,67 | 142,9 | 31.976.561,08 |
| 2020 1 | 22.381.602,78 | 12,2 | 2.440.306,96 | 14,2 | 2.790.237,91 |
| 2019 12 | 19.591.364,87 | -7,9 | -1.670.872,91 | -18,9 | -4.571.271,61 |
| 2019 11 | 24.162.636,48 | -8,1 | -2.115.599,04 | 1,5 | 352.007,85 |
| 2019 10 | 23.810.628,63 | -5,6 | -1.399.647,68 | 6,7 | 1.496.792,14 |
| 2019 9 | 22.313.836,49 | 1,4 | 301.995,23 | 15,0 | 2.904.638,08 |
| 2019 8 | 19.409.198,41 | -11,2 | -2.454.094,60 | -30,0 | -8.320.576,20 |