| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 47.772.786,86 | 1,5 | 687.832,67 | 101,0 | 24.000.456,87 |
| 2020 8 | 23.772.329,99 | -7,0 | -1.787.915,25 | -59,3 | -34.653.457,98 |
| 2020 7 | 58.425.787,97 | 22,0 | 10.552.315,00 | 130,6 | 33.089.201,55 |
| 2020 6 | 25.336.586,42 | -40,6 | -17.327.394,43 | -22,2 | -7.227.189,92 |
| 2020 5 | 32.563.776,34 | -33,6 | -16.465.291,58 | 48,8 | 10.676.215,92 |
| 2020 4 | 21.887.560,42 | -46,9 | -19.351.433,09 | -42,9 | -16.419.928,33 |
| 2020 3 | 38.307.488,75 | -20,6 | -9.914.909,77 | -21,9 | -10.725.843,09 |
| 2020 2 | 49.033.331,84 | 32,5 | 12.021.762,01 | 19,6 | 8.031.386,92 |
| 2020 1 | 41.001.944,92 | -0,4 | -147.745,05 | 23,0 | 7.675.132,61 |
| 2019 12 | 33.326.812,31 | 29,1 | 7.516.316,82 | -25,1 | -11.179.586,92 |
| 2019 11 | 44.506.399,23 | 68,9 | 18.160.124,89 | -10,5 | -5.208.372,14 |
| 2019 10 | 49.714.771,37 | 75,7 | 21.412.724,16 | 5,6 | 2.629.817,18 |
| 2019 9 | 47.084.954,19 | 82,9 | 21.336.696,45 | 84,2 | 21.524.708,95 |
| 2019 8 | 25.560.245,24 | 35,3 | 6.672.381,83 | -46,6 | -22.313.227,73 |