| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 105.591.686,93 | 158,1 | 64.686.678,96 | 191,8 | 69.408.359,59 |
| 2020 8 | 36.183.327,34 | 12,4 | 3.976.529,23 | -22,9 | -10.764.724,30 |
| 2020 7 | 46.948.051,64 | -3,3 | -1.575.322,05 | -23,3 | -14.225.923,67 |
| 2020 6 | 61.173.975,31 | 41,9 | 18.069.497,52 | 29,6 | 13.982.035,60 |
| 2020 5 | 47.191.939,71 | 13,3 | 5.538.179,02 | 73,2 | 19.940.694,45 |
| 2020 4 | 27.251.245,26 | -30,6 | -12.027.201,58 | -39,8 | -18.049.911,87 |
| 2020 3 | 45.301.157,13 | 23,8 | 8.715.559,14 | -1,0 | -453.543,63 |
| 2020 2 | 45.754.700,76 | 21,5 | 8.105.011,97 | 24,2 | 8.923.664,36 |
| 2020 1 | 36.831.036,40 | 8,8 | 2.967.829,26 | -30,8 | -16.398.677,80 |
| 2019 12 | 53.229.714,20 | 29,7 | 12.173.703,42 | 14,3 | 6.667.703,48 |
| 2019 11 | 46.562.010,72 | 20,3 | 7.864.967,47 | -10,6 | -5.511.125,39 |
| 2019 10 | 52.073.136,11 | 10,3 | 4.847.266,03 | 27,3 | 11.168.128,14 |
| 2019 9 | 40.905.007,97 | 27,8 | 8.905.322,15 | 27,0 | 8.698.209,86 |
| 2019 8 | 32.206.798,11 | -8,5 | -3.008.227,38 | -33,6 | -16.316.575,58 |