| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 51.224.831,72 | 3,6 | 1.764.637,67 | 52,7 | 17.676.824,83 |
| 2020 8 | 33.548.006,89 | -4,8 | -1.706.437,65 | -28,7 | -13.479.066,77 |
| 2020 7 | 47.027.073,66 | -5,6 | -2.803.197,56 | 11,3 | 4.781.727,30 |
| 2020 6 | 42.245.346,36 | -8,9 | -4.133.317,72 | 1,5 | 629.721,58 |
| 2020 5 | 41.615.624,78 | -34,5 | -21.898.486,40 | -18,6 | -9.516.853,06 |
| 2020 4 | 51.132.477,84 | 13,9 | 6.248.375,68 | 0,0 | 9.407,28 |
| 2020 3 | 51.123.070,56 | -0,6 | -290.175,40 | 7,1 | 3.403.336,85 |
| 2020 2 | 47.719.733,71 | -11,0 | -5.886.415,38 | -5,3 | -2.690.895,65 |
| 2020 1 | 50.410.629,36 | -8,2 | -4.500.863,87 | 47,1 | 16.145.312,30 |
| 2019 12 | 34.265.317,06 | -32,1 | -16.226.799,30 | -27,2 | -12.800.687,79 |
| 2019 11 | 47.066.004,85 | -7,0 | -3.521.246,73 | 5,1 | 2.298.853,51 |
| 2019 10 | 44.767.151,34 | -27,5 | -16.962.849,78 | -9,5 | -4.693.042,71 |
| 2019 9 | 49.460.194,05 | -9,1 | -4.959.721,56 | 40,3 | 14.205.749,51 |
| 2019 8 | 35.254.444,54 | -23,7 | -10.975.584,58 | -29,3 | -14.575.826,68 |