| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 60.268.822,03 | -0,6 | -343.354,72 | 1,6 | 940.224,88 |
| 2020 8 | 59.328.597,15 | -11,8 | -7.922.995,72 | 16,6 | 8.465.018,22 |
| 2020 7 | 50.863.578,93 | -19,4 | -12.202.340,23 | 63,3 | 19.714.144,89 |
| 2020 6 | 31.149.434,04 | -32,5 | -14.992.459,20 | -15,5 | -5.715.144,34 |
| 2020 5 | 36.864.578,38 | -33,0 | -18.166.809,22 | -11,3 | -4.679.930,81 |
| 2020 4 | 41.544.509,19 | -27,8 | -15.996.221,45 | -9,3 | -4.241.781,60 |
| 2020 3 | 45.786.290,79 | -20,0 | -11.457.474,57 | -20,8 | -11.985.253,57 |
| 2020 2 | 57.771.544,36 | -8,6 | -5.443.927,43 | 9,8 | 5.159.187,42 |
| 2020 1 | 52.612.356,94 | -5,9 | -3.286.958,10 | 7,1 | 3.485.506,70 |
| 2019 12 | 49.126.850,24 | 10,4 | 4.619.598,77 | -11,6 | -6.420.720,05 |
| 2019 11 | 55.547.570,29 | -6,1 | -3.613.620,03 | -17,7 | -11.901.556,30 |
| 2019 10 | 67.449.126,59 | 31,4 | 16.132.125,55 | 11,3 | 6.836.949,84 |
| 2019 9 | 60.612.176,75 | 45,5 | 18.942.912,07 | -9,9 | -6.639.416,12 |
| 2019 8 | 67.251.592,87 | 60,1 | 25.237.116,90 | 6,6 | 4.185.673,71 |