| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 41.545.002,36 | 255,1 | 29.845.677,10 | -3,7 | -1.610.134,55 |
| 2020 8 | 43.155.136,91 | 345,4 | 33.467.015,33 | 545,6 | 36.470.165,58 |
| 2020 7 | 6.684.971,33 | 12,7 | 755.024,86 | -80,4 | -27.384.053,25 |
| 2020 6 | 34.069.024,58 | 1.130,0 | 31.299.256,29 | 1.249,9 | 31.545.228,71 |
| 2020 5 | 2.523.795,87 | -19,6 | -616.555,27 | -94,7 | -44.782.900,43 |
| 2020 4 | 47.306.696,30 | 1.470,4 | 44.294.235,03 | 0,5 | 238.516,21 |
| 2020 3 | 47.068.180,09 | 1.509,9 | 44.144.438,08 | -16,8 | -9.476.450,40 |
| 2020 2 | 56.544.630,49 | 1.869,8 | 53.674.094,37 | -57,5 | -76.468.067,27 |
| 2020 1 | 133.012.697,76 | 6.550,9 | 131.012.789,79 | 8.417,7 | 131.451.089,61 |
| 2019 12 | 1.561.608,15 | -22,1 | -443.046,19 | -70,0 | -3.647.457,69 |
| 2019 11 | 5.209.065,84 | -17,7 | -1.116.186,17 | -10,1 | -581.799,01 |
| 2019 10 | 5.790.864,85 | 134,0 | 3.315.993,25 | -50,5 | -5.908.460,41 |
| 2019 9 | 11.699.325,26 | 78,0 | 5.128.086,01 | 20,8 | 2.011.203,68 |
| 2019 8 | 9.688.121,58 | 423,9 | 7.838.718,32 | 63,4 | 3.758.175,11 |