| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 46.877.844,94 | 16,2 | 6.549.259,33 | 26,9 | 9.947.726,31 |
| 2020 8 | 36.930.118,63 | -39,4 | -24.015.170,72 | 46,5 | 11.716.288,42 |
| 2020 7 | 25.213.830,21 | -50,8 | -26.068.819,91 | -8,3 | -2.284.748,31 |
| 2020 6 | 27.498.578,52 | -41,6 | -19.546.233,77 | 29,3 | 6.229.410,24 |
| 2020 5 | 21.269.168,28 | -55,3 | -26.333.768,06 | 13,5 | 2.536.743,25 |
| 2020 4 | 18.732.425,03 | -50,2 | -18.896.875,08 | -42,0 | -13.550.905,30 |
| 2020 3 | 32.283.330,33 | -52,9 | -36.255.620,94 | -33,4 | -16.175.600,22 |
| 2020 2 | 48.458.930,55 | 21,7 | 8.644.845,26 | 18,3 | 7.483.614,81 |
| 2020 1 | 40.975.315,74 | -21,7 | -11.320.937,45 | 42,6 | 12.249.906,67 |
| 2019 12 | 28.725.409,07 | -1,0 | -301.648,54 | -19,9 | -7.117.338,97 |
| 2019 11 | 35.842.748,04 | -20,3 | -9.117.563,87 | -20,0 | -8.936.996,90 |
| 2019 10 | 44.779.744,94 | -16,4 | -8.782.973,37 | 11,0 | 4.451.159,33 |
| 2019 9 | 40.328.585,61 | -13,2 | -6.118.804,21 | -33,8 | -20.616.703,74 |
| 2019 8 | 60.945.289,35 | 62,1 | 23.343.132,25 | 18,8 | 9.662.639,23 |