| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 48.320.239,01 | -27,4 | -18.204.429,18 | 52,7 | 16.677.457,29 |
| 2020 8 | 31.642.781,72 | -7,3 | -2.486.285,74 | -39,5 | -20.644.386,52 |
| 2020 7 | 52.287.168,24 | 9,3 | 4.467.701,29 | -23,0 | -15.578.992,33 |
| 2020 6 | 67.866.160,57 | 261,2 | 49.078.205,04 | 146,5 | 40.335.069,32 |
| 2020 5 | 27.531.091,25 | 72,6 | 11.578.775,46 | 81,6 | 12.368.123,91 |
| 2020 4 | 15.162.967,34 | -8,7 | -1.450.987,02 | -47,1 | -13.480.353,33 |
| 2020 3 | 28.643.320,67 | 55,2 | 10.189.155,02 | -25,0 | -9.555.069,73 |
| 2020 2 | 38.198.390,40 | 92,9 | 18.397.248,89 | -9,4 | -3.978.544,18 |
| 2020 1 | 42.176.934,58 | 173,6 | 26.762.965,33 | 22,5 | 7.744.672,91 |
| 2019 12 | 34.432.261,67 | 5,2 | 1.698.337,22 | -26,7 | -12.568.396,33 |
| 2019 11 | 47.000.658,00 | 20,7 | 8.065.563,80 | -17,8 | -10.150.161,11 |
| 2019 10 | 57.150.819,11 | 8,5 | 4.476.401,56 | -14,1 | -9.373.849,08 |
| 2019 9 | 66.524.668,19 | 189,7 | 43.564.149,12 | 94,9 | 32.395.600,73 |
| 2019 8 | 34.129.067,46 | 102,4 | 17.270.544,69 | -28,6 | -13.690.399,49 |