| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 65.934.941,68 | 62,7 | 25.399.818,77 | 42,3 | 19.590.491,83 |
| 2020 8 | 46.344.449,85 | 55,1 | 16.455.058,74 | -33,3 | -23.151.873,66 |
| 2020 7 | 69.496.323,51 | 89,2 | 32.766.256,72 | 41,7 | 20.450.549,38 |
| 2020 6 | 49.045.774,13 | 18,2 | 7.537.759,80 | 14,1 | 6.063.315,40 |
| 2020 5 | 42.982.458,73 | -5,2 | -2.337.621,24 | 31,4 | 10.268.259,62 |
| 2020 4 | 32.714.199,11 | -27,6 | -12.496.194,15 | -31,8 | -15.234.376,97 |
| 2020 3 | 47.948.576,08 | -16,3 | -9.367.781,43 | -2,6 | -1.283.090,46 |
| 2020 2 | 49.231.666,54 | -16,6 | -9.788.321,99 | 12,7 | 5.550.393,36 |
| 2020 1 | 43.681.273,18 | -25,2 | -14.733.433,97 | -12,2 | -6.046.266,42 |
| 2019 12 | 49.727.539,60 | -7,0 | -3.743.657,85 | 11,9 | 5.300.419,32 |
| 2019 11 | 44.427.120,28 | -22,4 | -12.831.223,26 | -6,1 | -2.893.683,55 |
| 2019 10 | 47.320.803,83 | 2,8 | 1.281.648,70 | 16,7 | 6.785.680,92 |
| 2019 9 | 40.535.122,91 | 7,2 | 2.720.772,41 | 35,6 | 10.645.731,80 |
| 2019 8 | 29.889.391,11 | -30,5 | -13.137.639,10 | -18,6 | -6.840.675,68 |