| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 44.173.603,52 | 13,3 | 5.190.447,70 | -19,4 | -10.632.509,65 |
| 2020 8 | 54.806.113,17 | 128,7 | 30.838.984,14 | 60,5 | 20.650.330,38 |
| 2020 7 | 34.155.782,79 | -13,2 | -5.184.716,71 | -28,6 | -13.674.059,52 |
| 2020 6 | 47.829.842,31 | 196,7 | 31.707.213,00 | 46,0 | 15.060.847,05 |
| 2020 5 | 32.768.995,26 | -29,3 | -13.604.943,67 | 43,0 | 9.856.849,49 |
| 2020 4 | 22.912.145,77 | -37,8 | -13.946.102,87 | -41,0 | -15.917.783,49 |
| 2020 3 | 38.829.929,26 | 45,6 | 12.157.987,17 | 41,8 | 11.446.931,20 |
| 2020 2 | 27.382.998,06 | -31,7 | -12.694.627,66 | -23,1 | -8.233.572,21 |
| 2020 1 | 35.616.570,27 | 11,5 | 3.681.768,32 | -4,7 | -1.752.657,85 |
| 2019 12 | 37.369.228,12 | 37,9 | 10.261.301,86 | 25,9 | 7.683.252,70 |
| 2019 11 | 29.685.975,42 | -20,3 | -7.569.026,72 | -36,4 | -16.980.499,20 |
| 2019 10 | 46.666.474,62 | -1,2 | -541.543,03 | 19,7 | 7.683.318,80 |
| 2019 9 | 38.983.155,82 | 11,3 | 3.960.337,48 | 62,7 | 15.016.026,79 |
| 2019 8 | 23.967.129,03 | -7,4 | -1.913.767,18 | -39,1 | -15.373.370,47 |