| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 61.895.581,11 | -7,5 | -5.031.564,09 | 26,2 | 12.857.729,00 |
| 2020 8 | 49.037.852,11 | -7,0 | -3.684.800,95 | -21,1 | -13.108.100,52 |
| 2020 7 | 62.145.952,63 | -5,1 | -3.331.532,68 | 1,9 | 1.128.615,43 |
| 2020 6 | 61.017.337,20 | 7,5 | 4.241.408,31 | 8,7 | 4.903.899,60 |
| 2020 5 | 56.113.437,60 | -6,4 | -3.826.037,72 | -1,7 | -960.886,64 |
| 2020 4 | 57.074.324,24 | -12,2 | -7.947.065,88 | -18,6 | -13.058.977,72 |
| 2020 3 | 70.133.301,96 | 18,9 | 11.155.123,86 | -12,1 | -9.619.749,02 |
| 2020 2 | 79.753.050,98 | 52,4 | 27.423.498,93 | 30,2 | 18.492.212,76 |
| 2020 1 | 61.260.838,22 | 26,3 | 12.765.332,26 | 13,3 | 7.202.844,88 |
| 2019 12 | 54.057.993,34 | -16,8 | -10.895.423,02 | -13,3 | -8.315.320,96 |
| 2019 11 | 62.373.314,30 | 9,4 | 5.354.048,17 | -14,2 | -10.355.276,23 |
| 2019 10 | 72.728.590,53 | 30,9 | 17.186.517,69 | 8,7 | 5.801.445,33 |
| 2019 9 | 66.927.145,20 | 23,8 | 12.852.634,05 | 26,9 | 14.204.492,14 |
| 2019 8 | 52.722.653,06 | 11,2 | 5.321.632,61 | -19,5 | -12.754.832,25 |