| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 42.508.108,10 | -8,7 | -4.064.841,65 | -9,4 | -4.404.521,71 |
| 2020 8 | 46.912.629,81 | 20,1 | 7.854.545,77 | -1,5 | -716.365,76 |
| 2020 7 | 47.628.995,57 | 6,7 | 2.983.438,53 | 6,2 | 2.795.625,66 |
| 2020 6 | 44.833.369,91 | 15,9 | 6.157.305,35 | -4,2 | -1.986.966,90 |
| 2020 5 | 46.820.336,81 | 4,5 | 2.008.307,80 | 2,5 | 1.142.787,63 |
| 2020 4 | 45.677.549,18 | 4,7 | 2.055.880,43 | -5,4 | -2.621.338,66 |
| 2020 3 | 48.298.887,84 | 7,2 | 3.226.896,36 | 12,6 | 5.405.848,78 |
| 2020 2 | 42.893.039,06 | 14,2 | 5.324.869,10 | -3,7 | -1.624.307,57 |
| 2020 1 | 44.517.346,63 | 17,6 | 6.669.562,67 | 16,8 | 6.414.060,19 |
| 2019 12 | 38.103.286,44 | 11,9 | 4.055.052,89 | -14,8 | -6.605.914,38 |
| 2019 11 | 44.709.200,82 | 22,8 | 8.285.272,86 | -5,3 | -2.509.924,54 |
| 2019 10 | 47.219.125,36 | 7,5 | 3.297.953,58 | 1,4 | 646.175,61 |
| 2019 9 | 46.572.949,75 | 25,9 | 9.585.413,51 | 19,2 | 7.514.865,71 |
| 2019 8 | 39.058.084,04 | 7,5 | 2.711.428,43 | -12,5 | -5.587.473,00 |