| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 44.007.108,09 | -1,3 | -581.225,60 | -6,1 | -2.850.134,92 |
| 2020 8 | 46.857.243,01 | -12,7 | -6.790.378,82 | -7,5 | -3.820.456,18 |
| 2020 7 | 50.677.699,19 | -21,3 | -13.674.074,84 | 42,4 | 15.088.937,08 |
| 2020 6 | 35.588.762,11 | -14,4 | -5.999.234,28 | 57,9 | 13.046.579,87 |
| 2020 5 | 22.542.182,24 | -45,9 | -19.156.735,02 | 21,8 | 4.026.284,67 |
| 2020 4 | 18.515.897,57 | -52,7 | -20.637.913,22 | -36,9 | -10.825.219,48 |
| 2020 3 | 29.341.117,05 | -38,9 | -18.645.784,77 | -52,9 | -32.926.422,05 |
| 2020 2 | 62.267.539,10 | -5,5 | -3.590.387,79 | -28,6 | -24.987.860,94 |
| 2020 1 | 87.255.400,04 | 29,6 | 19.915.878,49 | 82,6 | 39.476.760,91 |
| 2019 12 | 47.778.639,13 | 61,8 | 18.241.317,61 | -5,3 | -2.660.506,89 |
| 2019 11 | 50.439.146,02 | 40,6 | 14.562.387,45 | -11,6 | -6.641.839,15 |
| 2019 10 | 57.080.985,17 | 56,0 | 20.497.881,82 | 28,0 | 12.492.651,48 |
| 2019 9 | 44.588.333,69 | 28,6 | 9.915.701,54 | -16,9 | -9.059.288,14 |
| 2019 8 | 53.647.621,83 | 3,2 | 1.645.769,52 | -16,6 | -10.704.152,20 |