| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 50.837.300,06 | 31,4 | 12.141.938,93 | 58,7 | 18.799.055,79 |
| 2020 8 | 32.038.244,27 | 2,6 | 814.903,72 | -20,3 | -8.175.230,84 |
| 2020 7 | 40.213.475,11 | -17,9 | -8.752.307,38 | -5,8 | -2.452.438,02 |
| 2020 6 | 42.665.913,13 | -9,9 | -4.708.623,73 | -16,5 | -8.433.495,20 |
| 2020 5 | 51.099.408,33 | 8,5 | 4.009.619,44 | 5,9 | 2.835.955,14 |
| 2020 4 | 48.263.453,19 | 0,1 | 27.469,62 | -8,8 | -4.677.213,20 |
| 2020 3 | 52.940.666,39 | -8,4 | -4.870.010,30 | -11,5 | -6.901.816,99 |
| 2020 2 | 59.842.483,38 | 21,5 | 10.604.821,57 | 54,7 | 21.161.662,10 |
| 2020 1 | 38.680.821,28 | -0,2 | -68.084,17 | -32,2 | -18.399.787,06 |
| 2019 12 | 57.080.608,34 | 42,3 | 16.968.266,39 | 27,5 | 12.305.076,45 |
| 2019 11 | 44.775.531,89 | -23,3 | -13.565.733,01 | -20,0 | -11.218.001,36 |
| 2019 10 | 55.993.533,25 | 8,6 | 4.435.563,52 | 44,7 | 17.298.172,12 |
| 2019 9 | 38.695.361,13 | 24,1 | 7.520.862,51 | 23,9 | 7.472.020,58 |
| 2019 8 | 31.223.340,55 | -2,4 | -764.748,07 | -36,2 | -17.742.441,94 |