| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 54.020.287,50 | -10,2 | -6.141.834,01 | 17,4 | 8.023.532,48 |
| 2020 8 | 45.996.755,02 | -19,4 | -11.049.520,41 | -11,7 | -6.094.946,52 |
| 2020 7 | 52.091.701,54 | -13,9 | -8.386.114,09 | -13,7 | -8.284.205,96 |
| 2020 6 | 60.375.907,50 | 13,8 | 7.335.477,16 | 10,6 | 5.796.400,52 |
| 2020 5 | 54.579.506,98 | -24,2 | -17.442.990,39 | -8,1 | -4.831.856,15 |
| 2020 4 | 59.411.363,13 | -4,4 | -2.747.135,58 | -3,1 | -1.902.965,56 |
| 2020 3 | 61.314.328,69 | -13,2 | -9.285.070,84 | 1,7 | 1.008.486,77 |
| 2020 2 | 60.305.841,92 | -7,6 | -4.948.147,36 | -2,9 | -1.769.824,54 |
| 2020 1 | 62.075.666,46 | -13,9 | -9.986.852,94 | 11,7 | 6.490.218,18 |
| 2019 12 | 55.585.448,28 | -15,5 | -10.162.824,23 | 5,5 | 2.876.032,23 |
| 2019 11 | 52.709.416,05 | -7,8 | -4.483.193,21 | -24,4 | -17.034.167,12 |
| 2019 10 | 69.743.583,17 | 16,2 | 9.730.468,06 | 15,9 | 9.581.461,66 |
| 2019 9 | 60.162.121,51 | -11,9 | -8.155.125,57 | 5,5 | 3.115.846,08 |
| 2019 8 | 57.046.275,43 | -21,6 | -15.740.355,29 | -5,7 | -3.431.540,20 |