| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 34.184.651,97 | 13,7 | 4.129.566,10 | 12,6 | 3.827.630,11 |
| 2020 8 | 30.357.021,86 | 8,6 | 2.409.294,79 | -42,0 | -21.986.986,43 |
| 2020 7 | 52.344.008,29 | 31,9 | 12.664.798,03 | 30,8 | 12.326.544,47 |
| 2020 6 | 40.017.463,82 | 24,4 | 7.853.212,96 | -13,1 | -6.035.422,31 |
| 2020 5 | 46.052.886,13 | 38,6 | 12.835.045,34 | -2,7 | -1.290.120,75 |
| 2020 4 | 47.343.006,88 | 37,8 | 12.978.576,54 | -14,2 | -7.848.796,56 |
| 2020 3 | 55.191.803,44 | 53,1 | 19.149.980,30 | 50,2 | 18.452.391,15 |
| 2020 2 | 36.739.412,29 | 29,7 | 8.418.415,20 | 0,6 | 212.533,55 |
| 2020 1 | 36.526.878,74 | 0,8 | 289.829,05 | -6,8 | -2.642.657,89 |
| 2019 12 | 39.169.536,63 | 29,0 | 8.792.723,93 | -1,8 | -703.355,63 |
| 2019 11 | 39.872.892,26 | 23,8 | 7.665.409,84 | -26,8 | -14.582.908,83 |
| 2019 10 | 54.455.801,09 | 53,7 | 19.027.080,75 | 81,2 | 24.400.715,22 |
| 2019 9 | 30.055.085,87 | 8,7 | 2.394.367,08 | 7,5 | 2.107.358,80 |
| 2019 8 | 27.947.727,07 | 10,7 | 2.701.331,46 | -29,6 | -11.731.483,19 |