| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 49.935.516,55 | 4,6 | 2.205.185,78 | -11,8 | -6.650.373,84 |
| 2020 8 | 56.585.890,39 | -5,5 | -3.296.257,79 | -23,8 | -17.658.527,25 |
| 2020 7 | 74.244.417,64 | -14,6 | -12.691.306,86 | -9,8 | -8.043.036,09 |
| 2020 6 | 82.287.453,73 | -1,3 | -1.068.758,02 | 68,4 | 33.420.335,95 |
| 2020 5 | 48.867.117,78 | 0,5 | 263.373,27 | 1,1 | 536.361,57 |
| 2020 4 | 48.330.756,21 | 29,0 | 10.857.447,85 | 5,2 | 2.385.900,08 |
| 2020 3 | 45.944.856,13 | 30,2 | 10.648.938,04 | 14,0 | 5.651.846,59 |
| 2020 2 | 40.293.009,54 | 20,3 | 6.792.232,77 | 11,6 | 4.179.057,03 |
| 2020 1 | 36.113.952,51 | 13,3 | 4.224.978,66 | -2,5 | -922.849,64 |
| 2019 12 | 37.036.802,15 | 18,2 | 5.689.922,00 | -22,6 | -10.804.188,21 |
| 2019 11 | 47.840.990,36 | 23,6 | 9.137.398,56 | -16,3 | -9.319.104,54 |
| 2019 10 | 57.160.094,90 | 24,9 | 11.381.790,60 | 19,8 | 9.429.764,13 |
| 2019 9 | 47.730.330,77 | 12,1 | 5.148.607,15 | -20,3 | -12.151.817,41 |
| 2019 8 | 59.882.148,18 | -2,8 | -1.718.655,05 | -31,1 | -27.053.576,32 |