| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 36.649.646,13 | 4,7 | 1.658.112,52 | -8,8 | -3.528.373,79 |
| 2020 8 | 40.178.019,92 | -9,9 | -4.432.795,53 | -0,7 | -290.350,38 |
| 2020 7 | 40.468.370,30 | -24,0 | -12.765.370,38 | 57,5 | 14.766.065,49 |
| 2020 6 | 25.702.304,81 | -22,3 | -7.357.974,41 | 67,3 | 10.339.461,79 |
| 2020 5 | 15.362.843,02 | -51,6 | -16.394.949,31 | -1,0 | -158.698,79 |
| 2020 4 | 15.521.541,81 | -48,6 | -14.684.201,12 | -29,7 | -6.545.591,93 |
| 2020 3 | 22.067.133,74 | -41,0 | -15.302.185,51 | -55,0 | -26.932.475,61 |
| 2020 2 | 48.999.609,35 | -10,5 | -5.735.002,53 | -36,1 | -27.709.647,59 |
| 2020 1 | 76.709.256,94 | 34,9 | 19.837.025,52 | 100,2 | 38.398.541,85 |
| 2019 12 | 38.310.715,09 | 67,5 | 15.433.887,64 | -5,3 | -2.150.860,39 |
| 2019 11 | 40.461.575,48 | 45,7 | 12.680.670,67 | -10,2 | -4.576.020,80 |
| 2019 10 | 45.037.596,28 | 73,4 | 19.066.236,01 | 28,7 | 10.046.062,67 |
| 2019 9 | 34.991.533,61 | 26,9 | 7.415.413,20 | -21,6 | -9.619.281,84 |
| 2019 8 | 44.610.815,45 | 2,9 | 1.274.375,25 | -16,2 | -8.622.925,23 |