| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 55.374.154,14 | 28,4 | 12.242.313,16 | 11,7 | 5.813.392,53 |
| 2020 8 | 49.560.761,61 | 0,6 | 295.239,51 | -19,0 | -11.605.067,63 |
| 2020 7 | 61.165.829,24 | -9,9 | -6.688.740,27 | 8,1 | 4.581.184,56 |
| 2020 6 | 56.584.644,68 | -9,6 | -6.034.626,53 | 13,5 | 6.730.050,90 |
| 2020 5 | 49.854.593,78 | -20,6 | -12.965.420,19 | -20,7 | -13.029.217,02 |
| 2020 4 | 62.883.810,80 | 12,8 | 7.109.863,04 | -1,9 | -1.212.511,00 |
| 2020 3 | 64.096.321,80 | 6,8 | 4.100.605,92 | 20,0 | 10.678.130,75 |
| 2020 2 | 53.418.191,05 | -16,1 | -10.217.575,20 | 4,6 | 2.359.595,80 |
| 2020 1 | 51.058.595,25 | 33,1 | 12.707.891,48 | -14,9 | -8.904.741,66 |
| 2019 12 | 59.963.336,91 | -8,2 | -5.387.565,71 | 4,7 | 2.691.437,14 |
| 2019 11 | 57.271.899,77 | -0,2 | -130.782,53 | -9,2 | -5.813.780,72 |
| 2019 10 | 63.085.680,49 | -1,3 | -835.552,79 | 46,3 | 19.953.839,51 |
| 2019 9 | 43.131.840,98 | -21,0 | -11.442.183,21 | -12,5 | -6.133.681,12 |
| 2019 8 | 49.265.522,10 | -2,9 | -1.445.587,10 | -27,4 | -18.589.047,41 |