| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 47.010.002,10 | -1,3 | -604.468,07 | 10,9 | 4.621.029,84 |
| 2020 8 | 42.388.972,26 | 1,6 | 662.764,35 | -11,3 | -5.382.722,82 |
| 2020 7 | 47.771.695,08 | 0,1 | 58.091,72 | 12,3 | 5.223.335,54 |
| 2020 6 | 42.548.359,54 | -1,5 | -657.809,55 | -2,6 | -1.132.083,17 |
| 2020 5 | 43.680.442,71 | -11,4 | -5.635.624,20 | -5,2 | -2.380.723,44 |
| 2020 4 | 46.061.166,15 | -9,9 | -5.069.388,62 | -18,7 | -10.600.457,31 |
| 2020 3 | 56.661.623,46 | 8,5 | 4.421.475,11 | 12,3 | 6.189.639,52 |
| 2020 2 | 50.471.983,94 | -1,8 | -928.578,85 | -2,5 | -1.304.113,39 |
| 2020 1 | 51.776.097,33 | 3,5 | 1.769.279,22 | 39,4 | 14.621.833,79 |
| 2019 12 | 37.154.263,54 | 3,6 | 1.275.600,49 | -18,4 | -8.348.806,63 |
| 2019 11 | 45.503.070,17 | 7,1 | 3.027.049,46 | -10,7 | -5.448.891,54 |
| 2019 10 | 50.951.961,71 | 10,6 | 4.881.853,64 | 7,0 | 3.337.491,54 |
| 2019 9 | 47.614.470,17 | 19,3 | 7.689.346,21 | 14,1 | 5.888.262,26 |
| 2019 8 | 41.726.207,91 | -1,3 | -527.915,88 | -12,6 | -5.987.395,45 |