| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 68.277.048,98 | 37,2 | 18.522.293,10 | 53,0 | 23.646.698,72 |
| 2020 8 | 44.630.350,26 | 4,5 | 1.901.262,56 | -24,1 | -14.157.493,31 |
| 2020 7 | 58.787.843,57 | -20,4 | -15.058.797,07 | 36,2 | 15.612.573,30 |
| 2020 6 | 43.175.270,27 | -12,2 | -5.980.441,46 | 9,7 | 3.823.441,84 |
| 2020 5 | 39.351.828,43 | -32,9 | -19.313.037,65 | 94,1 | 19.076.599,58 |
| 2020 4 | 20.275.228,85 | -61,5 | -32.414.390,59 | -52,7 | -22.588.774,17 |
| 2020 3 | 42.864.003,02 | -19,5 | -10.400.619,51 | -20,3 | -10.927.669,70 |
| 2020 2 | 53.791.672,72 | 11,1 | 5.384.556,65 | 19,8 | 8.888.120,83 |
| 2020 1 | 44.903.551,89 | -6,7 | -3.201.777,90 | -2,1 | -964.308,23 |
| 2019 12 | 45.867.860,12 | 4,0 | 1.750.216,32 | -14,7 | -7.898.690,45 |
| 2019 11 | 53.766.550,57 | 5,7 | 2.905.817,94 | -9,2 | -5.429.200,39 |
| 2019 10 | 59.195.750,96 | 1,0 | 568.823,60 | 19,0 | 9.440.995,08 |
| 2019 9 | 49.754.755,88 | 14,7 | 6.359.121,38 | 16,4 | 7.025.668,18 |
| 2019 8 | 42.729.087,70 | -3,3 | -1.456.681,54 | -42,1 | -31.117.552,94 |