| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 42.279.261,36 | 79,0 | 18.654.883,82 | 87,5 | 19.727.753,47 |
| 2020 8 | 22.551.507,89 | 16,4 | 3.168.941,17 | -36,2 | -12.769.504,70 |
| 2020 7 | 35.321.012,59 | 36,5 | 9.446.219,68 | 51,5 | 12.013.564,55 |
| 2020 6 | 23.307.448,04 | 17,9 | 3.531.239,42 | 24,7 | 4.619.245,65 |
| 2020 5 | 18.688.202,39 | -10,2 | -2.111.295,94 | 53,3 | 6.494.628,68 |
| 2020 4 | 12.193.573,71 | -18,2 | -2.717.137,66 | -41,3 | -8.587.674,50 |
| 2020 3 | 20.781.248,21 | -10,3 | -2.384.004,11 | -13,7 | -3.297.044,36 |
| 2020 2 | 24.078.292,57 | 6,5 | 1.477.459,22 | -16,9 | -4.884.156,84 |
| 2020 1 | 28.962.449,41 | 22,8 | 5.370.228,07 | 22,2 | 5.252.631,21 |
| 2019 12 | 23.709.818,20 | 16,6 | 3.379.364,44 | -15,6 | -4.389.434,36 |
| 2019 11 | 28.099.252,56 | 13,6 | 3.354.549,51 | -9,0 | -2.780.146,08 |
| 2019 10 | 30.879.398,64 | 16,4 | 4.350.625,49 | 30,7 | 7.255.021,10 |
| 2019 9 | 23.624.377,54 | -22,0 | -6.651.898,31 | 21,9 | 4.241.810,82 |
| 2019 8 | 19.382.566,72 | -38,8 | -12.303.092,36 | -25,1 | -6.492.226,19 |