| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 52.038.800,64 | 20,1 | 8.703.753,78 | 24,2 | 10.152.992,98 |
| 2020 8 | 41.885.807,66 | 0,1 | 36.326,55 | -25,1 | -14.065.302,59 |
| 2020 7 | 55.951.110,25 | 29,9 | 12.861.132,92 | 17,7 | 8.396.681,70 |
| 2020 6 | 47.554.428,55 | 25,9 | 9.790.492,55 | 3,2 | 1.450.290,08 |
| 2020 5 | 46.104.138,47 | 12,1 | 4.956.975,78 | -11,7 | -6.125.950,67 |
| 2020 4 | 52.230.089,14 | 29,0 | 11.727.809,44 | 8,7 | 4.178.804,74 |
| 2020 3 | 48.051.284,40 | 20,7 | 8.241.181,67 | 16,7 | 6.872.481,98 |
| 2020 2 | 41.178.802,42 | 23,8 | 7.915.356,39 | -11,3 | -5.266.299,39 |
| 2020 1 | 46.445.101,81 | 46,4 | 14.717.911,86 | 20,6 | 7.920.585,19 |
| 2019 12 | 38.524.516,62 | 23,0 | 7.200.558,04 | -29,5 | -16.130.407,75 |
| 2019 11 | 54.654.924,37 | 46,3 | 17.306.152,72 | -0,3 | -146.918,35 |
| 2019 10 | 54.801.842,72 | 60,3 | 20.611.535,82 | 26,5 | 11.466.795,86 |
| 2019 9 | 43.335.046,86 | 55,9 | 15.537.294,30 | 3,6 | 1.485.565,75 |
| 2019 8 | 41.849.481,11 | 39,4 | 11.825.012,42 | -2,9 | -1.240.496,22 |