| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 51.365.831,55 | -11,1 | -6.432.687,85 | 9,0 | 4.231.822,41 |
| 2020 8 | 47.134.009,14 | -22,3 | -13.530.137,78 | -29,9 | -20.057.925,32 |
| 2020 7 | 67.191.934,46 | 10,5 | 6.363.492,75 | 62,9 | 25.934.795,24 |
| 2020 6 | 41.257.139,22 | -21,4 | -11.234.785,65 | 46,2 | 13.033.317,07 |
| 2020 5 | 28.223.822,15 | -55,3 | -34.864.927,94 | 17,1 | 4.122.632,95 |
| 2020 4 | 24.101.189,20 | -55,8 | -30.417.682,63 | -57,5 | -32.566.807,63 |
| 2020 3 | 56.667.996,83 | 9,4 | 4.874.256,62 | 15,1 | 7.449.662,33 |
| 2020 2 | 49.218.334,50 | 10,2 | 4.553.915,99 | -19,7 | -12.072.264,13 |
| 2020 1 | 61.290.598,63 | 22,3 | 11.168.498,45 | 23,7 | 11.750.807,39 |
| 2019 12 | 49.539.791,24 | 18,0 | 7.549.290,15 | -12,9 | -7.339.659,95 |
| 2019 11 | 56.879.451,19 | 24,8 | 11.304.926,63 | -19,1 | -13.432.818,99 |
| 2019 10 | 70.312.270,18 | 49,4 | 23.256.151,68 | 21,7 | 12.513.750,78 |
| 2019 9 | 57.798.519,40 | 33,3 | 14.430.140,66 | -4,7 | -2.865.627,52 |
| 2019 8 | 60.664.146,92 | 47,0 | 19.383.522,95 | -0,3 | -164.294,79 |