| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 50.638.690,42 | 3,6 | 1.757.479,59 | 62,2 | 19.414.420,78 |
| 2020 8 | 31.224.269,64 | -17,2 | -6.485.666,13 | -28,5 | -12.422.515,77 |
| 2020 7 | 43.646.785,41 | 5,2 | 2.168.612,36 | -0,1 | -22.124,16 |
| 2020 6 | 43.668.909,57 | -8,1 | -3.857.148,41 | 26,2 | 9.072.609,42 |
| 2020 5 | 34.596.300,15 | -17,2 | -7.184.898,34 | 12,4 | 3.819.917,45 |
| 2020 4 | 30.776.382,70 | -52,3 | -33.696.774,37 | -24,7 | -10.098.615,49 |
| 2020 3 | 40.874.998,19 | -4,1 | -1.753.386,09 | -19,0 | -9.615.417,21 |
| 2020 2 | 50.490.415,40 | 11,7 | 5.280.967,09 | 26,1 | 10.447.821,10 |
| 2020 1 | 40.042.594,30 | -23,5 | -12.300.405,01 | -15,1 | -7.119.652,02 |
| 2019 12 | 47.162.246,32 | -14,3 | -7.866.156,52 | 7,3 | 3.208.350,66 |
| 2019 11 | 43.953.895,66 | -13,7 | -6.995.207,20 | -24,7 | -14.423.750,32 |
| 2019 10 | 58.377.645,98 | 5,7 | 3.145.906,23 | 19,4 | 9.496.435,15 |
| 2019 9 | 48.881.210,83 | -26,7 | -17.838.148,30 | 29,6 | 11.171.275,06 |
| 2019 8 | 37.709.935,77 | -16,5 | -7.452.426,43 | -9,1 | -3.768.237,28 |