| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 55.940.635,44 | 21,4 | 9.870.019,43 | 27,7 | 12.138.787,48 |
| 2020 8 | 43.801.847,96 | 0,1 | 35.055,93 | 9,7 | 3.883.816,08 |
| 2020 7 | 39.918.031,88 | -17,0 | -8.145.137,60 | 9,7 | 3.523.292,99 |
| 2020 6 | 36.394.738,89 | -26,4 | -13.055.069,61 | 10,4 | 3.421.805,14 |
| 2020 5 | 32.972.933,75 | -40,3 | -22.273.204,61 | 15,9 | 4.531.639,64 |
| 2020 4 | 28.441.294,11 | -40,4 | -19.259.402,32 | -50,2 | -28.689.389,38 |
| 2020 3 | 57.130.683,49 | 30,9 | 13.497.613,60 | 65,1 | 22.533.618,35 |
| 2020 2 | 34.597.065,14 | -15,2 | -6.212.532,17 | -12,1 | -4.771.208,93 |
| 2020 1 | 39.368.274,07 | -5,0 | -2.087.343,58 | -37,8 | -23.891.885,39 |
| 2019 12 | 63.260.159,46 | 5,3 | 3.191.145,31 | 11,4 | 6.468.747,29 |
| 2019 11 | 56.791.412,17 | -10,5 | -6.656.301,59 | -8,6 | -5.350.445,28 |
| 2019 10 | 62.141.857,45 | -28,5 | -24.723.765,89 | 34,9 | 16.071.241,44 |
| 2019 9 | 46.070.616,01 | -10,5 | -5.412.789,60 | 5,3 | 2.303.823,98 |
| 2019 8 | 43.766.792,03 | -41,4 | -30.861.505,62 | -8,9 | -4.296.377,45 |