| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 45.528.242,63 | -1,1 | -518.468,84 | 30,6 | 10.655.798,66 |
| 2020 8 | 34.872.443,97 | -23,4 | -10.660.922,93 | -15,1 | -6.193.705,66 |
| 2020 7 | 41.066.149,63 | -22,1 | -11.616.955,74 | -1,2 | -486.584,63 |
| 2020 6 | 41.552.734,26 | -8,0 | -3.599.636,86 | 11,1 | 4.139.220,31 |
| 2020 5 | 37.413.513,95 | -32,9 | -18.318.421,91 | 7,0 | 2.441.672,15 |
| 2020 4 | 34.971.841,80 | -17,4 | -7.338.929,33 | -31,8 | -16.269.175,75 |
| 2020 3 | 51.241.017,55 | 6,4 | 3.092.931,27 | 4,9 | 2.409.964,42 |
| 2020 2 | 48.831.053,13 | 24,1 | 9.479.338,29 | 10,0 | 4.447.336,75 |
| 2020 1 | 44.383.716,38 | 7,2 | 2.984.066,86 | 6,4 | 2.679.209,23 |
| 2019 12 | 41.704.507,15 | 13,0 | 4.801.853,01 | -8,1 | -3.685.632,90 |
| 2019 11 | 45.390.140,05 | 11,6 | 4.727.053,92 | -4,6 | -2.195.512,19 |
| 2019 10 | 47.585.652,24 | 3,5 | 1.614.359,78 | 3,3 | 1.538.940,77 |
| 2019 9 | 46.046.711,47 | 38,4 | 12.766.871,54 | 1,1 | 513.344,57 |
| 2019 8 | 45.533.366,90 | 24,9 | 9.089.285,28 | -13,6 | -7.149.738,47 |