| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 42.716.979,97 | 10,1 | 3.925.478,90 | 21,0 | 7.416.969,81 |
| 2020 8 | 35.300.010,16 | -1,5 | -533.248,43 | -23,0 | -10.536.739,78 |
| 2020 7 | 45.836.749,94 | 8,4 | 3.552.728,18 | 18,7 | 7.229.118,83 |
| 2020 6 | 38.607.631,11 | 12,4 | 4.270.108,22 | -4,9 | -2.008.038,72 |
| 2020 5 | 40.615.669,83 | 1,6 | 625.626,09 | 45,6 | 12.710.591,06 |
| 2020 4 | 27.905.078,77 | -24,6 | -9.093.730,56 | -31,1 | -12.604.020,04 |
| 2020 3 | 40.509.098,81 | 12,6 | 4.529.073,90 | -0,9 | -364.012,32 |
| 2020 2 | 40.873.111,13 | 19,6 | 6.684.991,76 | -10,5 | -4.817.199,36 |
| 2020 1 | 45.690.310,49 | 32,6 | 11.221.960,87 | 20,4 | 7.737.102,53 |
| 2019 12 | 37.953.207,96 | 16,8 | 5.455.370,99 | -25,0 | -12.627.012,01 |
| 2019 11 | 50.580.219,97 | 38,3 | 14.014.418,23 | -7,1 | -3.860.974,17 |
| 2019 10 | 54.441.194,14 | 30,2 | 12.640.958,70 | 40,3 | 15.649.693,07 |
| 2019 9 | 38.791.501,07 | 4,4 | 1.648.803,20 | 8,3 | 2.958.242,48 |
| 2019 8 | 35.833.258,59 | 5,8 | 1.965.751,08 | -15,3 | -6.450.763,17 |