| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 50.467.350,40 | 12,1 | 5.446.372,71 | 16,8 | 7.262.465,56 |
| 2020 8 | 43.204.884,84 | 5,6 | 2.270.588,55 | -19,2 | -10.284.066,10 |
| 2020 7 | 53.488.950,94 | 5,7 | 2.871.511,26 | 9,1 | 4.474.789,71 |
| 2020 6 | 49.014.161,23 | 12,1 | 5.292.782,56 | -3,9 | -1.962.783,17 |
| 2020 5 | 50.976.944,40 | -0,9 | -481.868,15 | 36,3 | 13.576.247,94 |
| 2020 4 | 37.400.696,46 | -18,7 | -8.592.691,49 | -25,7 | -12.952.632,51 |
| 2020 3 | 50.353.328,97 | 8,5 | 3.934.301,38 | -1,2 | -593.508,49 |
| 2020 2 | 50.946.837,46 | 19,8 | 8.415.871,66 | -10,7 | -6.084.895,29 |
| 2020 1 | 57.031.732,75 | 20,5 | 9.710.716,56 | 21,9 | 10.243.788,08 |
| 2019 12 | 46.787.944,67 | 23,4 | 8.860.745,27 | -19,7 | -11.479.223,32 |
| 2019 11 | 58.267.167,99 | 28,8 | 13.023.166,76 | -9,7 | -6.253.453,10 |
| 2019 10 | 64.520.621,09 | 34,4 | 16.507.180,50 | 43,3 | 19.499.643,40 |
| 2019 9 | 45.020.977,69 | -8,4 | -4.123.758,97 | 10,0 | 4.086.681,40 |
| 2019 8 | 40.934.296,29 | -14,0 | -6.657.210,88 | -19,1 | -9.683.143,39 |