| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 46.527.297,82 | -0,9 | -405.813,10 | 32,3 | 11.345.506,80 |
| 2020 8 | 35.181.791,02 | -3,2 | -1.178.808,17 | -29,1 | -14.444.537,79 |
| 2020 7 | 49.626.328,81 | -1,8 | -920.063,91 | 7,5 | 3.466.784,58 |
| 2020 6 | 46.159.544,23 | -2,3 | -1.079.676,57 | 21,0 | 7.995.786,02 |
| 2020 5 | 38.163.758,21 | -29,5 | -15.932.968,77 | 1,2 | 442.901,19 |
| 2020 4 | 37.720.857,02 | -21,2 | -10.133.737,73 | -23,0 | -11.245.964,09 |
| 2020 3 | 48.966.821,11 | -2,9 | -1.471.604,88 | 0,3 | 165.808,38 |
| 2020 2 | 48.801.012,73 | 8,2 | 3.684.385,10 | 7,8 | 3.515.657,14 |
| 2020 1 | 45.285.355,59 | 1,8 | 815.200,34 | 13,8 | 5.505.123,12 |
| 2019 12 | 39.780.232,47 | 9,6 | 3.496.893,21 | -10,8 | -4.799.970,22 |
| 2019 11 | 44.580.202,69 | -9,1 | -4.471.624,70 | -18,3 | -9.993.891,02 |
| 2019 10 | 54.574.093,71 | 13,3 | 6.411.739,27 | 16,3 | 7.640.982,79 |
| 2019 9 | 46.933.110,92 | 0,7 | 345.122,83 | 29,1 | 10.572.511,73 |
| 2019 8 | 36.360.599,19 | -4,3 | -1.617.035,05 | -28,1 | -14.185.793,53 |