| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 37.441.727,62 | -10,1 | -4.219.766,98 | -14,3 | -6.261.351,77 |
| 2020 8 | 43.703.079,39 | 5,9 | 2.447.552,21 | -4,6 | -2.126.601,88 |
| 2020 7 | 45.829.681,27 | -16,9 | -9.344.209,13 | -14,9 | -8.021.206,50 |
| 2020 6 | 53.850.887,77 | 27,9 | 11.729.797,78 | 8,0 | 3.964.919,31 |
| 2020 5 | 49.885.968,46 | 32,9 | 12.342.251,83 | 17,1 | 7.274.517,27 |
| 2020 4 | 42.611.451,19 | 10,9 | 4.197.435,61 | -23,7 | -13.213.388,45 |
| 2020 3 | 55.824.839,64 | -21,0 | -14.838.477,73 | 20,9 | 9.657.306,74 |
| 2020 2 | 46.167.532,90 | 13,2 | 5.394.779,39 | 40,6 | 13.326.936,36 |
| 2020 1 | 32.840.596,54 | -24,9 | -10.869.372,47 | -27,1 | -12.231.130,14 |
| 2019 12 | 45.071.726,68 | -2,8 | -1.305.058,97 | 7,1 | 2.985.640,01 |
| 2019 11 | 42.086.086,67 | -20,5 | -10.841.532,76 | -20,3 | -10.684.065,71 |
| 2019 10 | 52.770.152,38 | 10,7 | 5.114.937,64 | 26,7 | 11.108.657,78 |
| 2019 9 | 41.661.494,60 | -10,0 | -4.622.071,57 | 1,0 | 405.967,42 |
| 2019 8 | 41.255.527,18 | 0,8 | 337.190,96 | -25,2 | -13.918.363,22 |