| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 50.474.448,31 | 36,3 | 13.437.643,27 | 35,3 | 13.157.245,57 |
| 2020 8 | 37.317.202,74 | -17,7 | -8.014.465,21 | -26,8 | -13.644.365,19 |
| 2020 7 | 50.961.567,93 | 65,9 | 20.247.659,02 | 56,5 | 18.398.791,75 |
| 2020 6 | 32.562.776,18 | 16,1 | 4.523.813,99 | 7,2 | 2.185.043,61 |
| 2020 5 | 30.377.732,57 | -16,9 | -6.176.005,49 | -8,7 | -2.880.045,82 |
| 2020 4 | 33.257.778,39 | -3,9 | -1.348.584,49 | -37,0 | -19.503.409,84 |
| 2020 3 | 52.761.188,23 | 39,3 | 14.894.639,86 | 0,7 | 368.004,07 |
| 2020 2 | 52.393.184,16 | 66,4 | 20.897.353,53 | 31,5 | 12.553.097,22 |
| 2020 1 | 39.840.086,94 | 38,0 | 10.960.683,75 | -26,3 | -14.223.517,62 |
| 2019 12 | 54.063.604,56 | 54,6 | 19.096.137,21 | 25,3 | 10.920.311,13 |
| 2019 11 | 43.143.293,43 | 12,0 | 4.632.063,65 | 10,4 | 4.062.814,09 |
| 2019 10 | 39.080.479,34 | 6,8 | 2.499.550,15 | 5,5 | 2.043.674,30 |
| 2019 9 | 37.036.805,04 | 15,4 | 4.929.453,21 | -18,3 | -8.294.862,91 |
| 2019 8 | 45.331.667,95 | 67,5 | 18.262.406,85 | 47,6 | 14.617.759,04 |