| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 40.444.546,43 | -2,4 | -983.264,19 | -24,6 | -13.225.334,00 |
| 2020 8 | 53.669.880,43 | 19,0 | 8.578.765,92 | 11,9 | 5.712.672,52 |
| 2020 7 | 47.957.207,91 | -0,8 | -365.624,76 | 25,3 | 9.669.050,34 |
| 2020 6 | 38.288.157,57 | 5,8 | 2.097.971,15 | 149,5 | 22.944.424,74 |
| 2020 5 | 15.343.732,83 | 6,6 | 947.002,57 | 136,2 | 8.846.158,51 |
| 2020 4 | 6.497.574,32 | -1,3 | -82.800,41 | -8,4 | -594.620,83 |
| 2020 3 | 7.092.195,15 | -12,8 | -1.039.810,52 | -10,8 | -860.564,22 |
| 2020 2 | 7.952.759,37 | 4,2 | 318.930,96 | -16,7 | -1.593.999,29 |
| 2020 1 | 9.546.758,66 | -7,4 | -765.024,87 | -17,3 | -2.001.669,89 |
| 2019 12 | 11.548.428,55 | 39,1 | 3.244.289,87 | 2,1 | 234.763,61 |
| 2019 11 | 11.313.664,94 | 35,9 | 2.988.245,24 | -52,1 | -12.286.801,74 |
| 2019 10 | 23.600.466,68 | 10,6 | 2.257.038,42 | -43,0 | -17.827.343,94 |
| 2019 9 | 41.427.810,62 | 24,6 | 8.165.119,44 | -8,1 | -3.663.303,89 |
| 2019 8 | 45.091.114,51 | 6,6 | 2.800.443,33 | -6,7 | -3.231.718,16 |