| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 40.429.532,14 | 2,3 | 911.561,58 | 47,9 | 13.098.932,78 |
| 2020 8 | 27.330.599,36 | -28,7 | -10.982.724,84 | -26,0 | -9.582.037,18 |
| 2020 7 | 36.912.636,54 | -39,9 | -24.468.379,92 | 24,2 | 7.195.908,61 |
| 2020 6 | 29.716.727,93 | -22,8 | -8.786.003,28 | 57,6 | 10.862.267,36 |
| 2020 5 | 18.854.460,57 | -55,0 | -23.054.186,04 | 7,4 | 1.298.855,16 |
| 2020 4 | 17.555.605,41 | -46,3 | -15.154.531,30 | -43,1 | -13.322.161,30 |
| 2020 3 | 30.877.766,71 | -0,3 | -93.629,84 | -16,7 | -6.191.736,05 |
| 2020 2 | 37.069.502,76 | 8,8 | 2.989.845,94 | -9,6 | -3.945.937,05 |
| 2020 1 | 41.015.439,81 | 45,1 | 12.755.948,01 | -10,9 | -4.991.771,28 |
| 2019 12 | 46.007.211,09 | 58,6 | 16.996.400,05 | -8,5 | -4.261.630,82 |
| 2019 11 | 50.268.841,91 | 28,8 | 11.224.024,65 | 3,3 | 1.620.506,52 |
| 2019 10 | 48.648.335,39 | 29,4 | 11.062.508,13 | 23,1 | 9.130.364,83 |
| 2019 9 | 39.517.970,56 | 16,0 | 5.459.124,02 | 3,1 | 1.204.646,36 |
| 2019 8 | 38.313.324,20 | 45,3 | 11.944.896,52 | -37,6 | -23.067.692,26 |