| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 51.942.802,82 | 13,3 | 6.076.736,45 | 27,5 | 11.215.309,53 |
| 2020 8 | 40.727.493,29 | -1,4 | -591.328,58 | -23,6 | -12.598.867,57 |
| 2020 7 | 53.326.360,86 | -5,9 | -3.364.569,81 | 21,4 | 9.410.120,21 |
| 2020 6 | 43.916.240,65 | -1,3 | -564.390,91 | 8,0 | 3.239.772,68 |
| 2020 5 | 40.676.467,97 | -26,8 | -14.873.767,69 | 8,7 | 3.244.127,45 |
| 2020 4 | 37.432.340,52 | -30,2 | -16.225.692,93 | -24,8 | -12.373.607,35 |
| 2020 3 | 49.805.947,87 | -12,6 | -7.166.333,78 | 9,0 | 4.115.199,71 |
| 2020 2 | 45.690.748,16 | -14,7 | -7.862.353,63 | 0,1 | 60.622,06 |
| 2020 1 | 45.630.126,10 | 0,3 | 141.616,46 | 2,3 | 1.028.995,87 |
| 2019 12 | 44.601.130,23 | 4,9 | 2.066.263,08 | -7,6 | -3.660.478,85 |
| 2019 11 | 48.261.609,08 | 3,3 | 1.540.342,60 | -2,5 | -1.219.631,58 |
| 2019 10 | 49.481.240,66 | -7,1 | -3.793.176,44 | 7,9 | 3.615.174,29 |
| 2019 9 | 45.866.066,37 | -9,8 | -4.955.106,62 | 11,0 | 4.547.244,50 |
| 2019 8 | 41.318.821,87 | -6,8 | -3.005.260,31 | -27,1 | -15.372.108,80 |