| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 49.387.296,43 | -12,7 | -7.197.558,02 | 9,9 | 4.465.509,40 |
| 2020 8 | 44.921.787,03 | -23,5 | -13.769.861,76 | -30,4 | -19.602.982,13 |
| 2020 7 | 64.524.769,16 | 9,1 | 5.373.657,73 | 62,0 | 24.682.769,35 |
| 2020 6 | 39.841.999,81 | -20,8 | -10.446.026,63 | 48,2 | 12.963.167,97 |
| 2020 5 | 26.878.831,84 | -55,9 | -34.022.494,86 | 16,4 | 3.785.023,10 |
| 2020 4 | 23.093.808,74 | -56,3 | -29.747.803,89 | -58,5 | -32.491.368,23 |
| 2020 3 | 55.585.176,97 | 9,8 | 4.961.319,67 | 17,0 | 8.063.826,97 |
| 2020 2 | 47.521.350,00 | 13,3 | 5.559.437,64 | -21,1 | -12.715.153,70 |
| 2020 1 | 60.236.503,70 | 19,4 | 9.792.550,13 | 24,1 | 11.698.301,89 |
| 2019 12 | 48.538.201,81 | 20,0 | 8.084.384,55 | -11,7 | -6.431.536,79 |
| 2019 11 | 54.969.738,60 | 25,5 | 11.153.048,34 | -19,4 | -13.215.143,58 |
| 2019 10 | 68.184.882,18 | 51,9 | 23.281.545,98 | 20,5 | 11.600.027,73 |
| 2019 9 | 56.584.854,45 | 36,3 | 15.072.740,92 | -3,6 | -2.106.794,34 |
| 2019 8 | 58.691.648,79 | 47,1 | 18.788.266,73 | -0,8 | -459.462,64 |