| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 61.497.879,01 | 4,3 | 2.547.851,36 | 17,1 | 8.998.774,25 |
| 2020 8 | 52.499.104,76 | -23,9 | -16.508.616,27 | -0,8 | -428.511,72 |
| 2020 7 | 52.927.616,48 | 705,5 | 61.668.400,93 | 188,6 | 112.688.151,86 |
| 2020 6 | -59.760.535,38 | -249,6 | -99.697.491,34 | -828,8 | -67.960.664,64 |
| 2020 5 | 8.200.129,26 | -83,6 | -41.635.960,39 | -93,8 | -123.965.952,02 |
| 2020 4 | 132.166.081,28 | 237,9 | 227.987.195,94 | 769,8 | 116.971.283,04 |
| 2020 3 | 15.194.798,24 | 253,4 | 25.102.235,44 | -61,5 | -24.296.507,67 |
| 2020 2 | 39.491.305,91 | 10,4 | 3.730.468,38 | 143,6 | 23.277.157,51 |
| 2020 1 | 16.214.148,40 | 132,9 | 65.514.713,09 | -44,4 | -12.951.576,52 |
| 2019 12 | 29.165.724,92 | -22,2 | -8.333.896,15 | -62,5 | -48.496.907,89 |
| 2019 11 | 77.662.632,81 | 49,5 | 25.723.525,00 | 18,7 | 12.223.811,43 |
| 2019 10 | 65.438.821,38 | 316,2 | 49.715.801,38 | 11,0 | 6.488.793,73 |
| 2019 9 | 58.950.027,65 | 24,3 | 11.533.521,58 | -14,6 | -10.057.693,38 |
| 2019 8 | 69.007.721,03 | -9,6 | -7.295.266,10 | 889,5 | 77.748.505,48 |