| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 50.712.347,18 | -2,0 | -1.019.548,76 | -12,4 | -7.165.855,29 |
| 2020 8 | 57.878.202,47 | 37,9 | 15.898.008,44 | -11,6 | -7.590.579,97 |
| 2020 7 | 65.468.782,44 | 11,1 | 6.533.303,57 | 9,8 | 5.832.554,47 |
| 2020 6 | 59.636.227,97 | 14,1 | 7.385.235,79 | 2,7 | 1.575.809,61 |
| 2020 5 | 58.060.418,36 | 2,3 | 1.297.361,69 | 3,8 | 2.148.889,68 |
| 2020 4 | 55.911.528,68 | -20,3 | -14.276.612,10 | -11,9 | -7.546.985,65 |
| 2020 3 | 63.458.514,33 | -4,9 | -3.294.287,83 | 14,6 | 8.091.011,88 |
| 2020 2 | 55.367.502,45 | 4,3 | 2.301.848,83 | -13,2 | -8.441.718,63 |
| 2020 1 | 63.809.221,08 | 9,8 | 5.674.171,69 | 59,2 | 23.715.569,71 |
| 2019 12 | 40.093.651,37 | 8,4 | 3.100.688,46 | -39,8 | -26.541.951,18 |
| 2019 11 | 66.635.602,55 | 15,2 | 8.785.208,47 | 14,6 | 8.476.307,53 |
| 2019 10 | 58.159.295,02 | 4,0 | 2.230.474,05 | 12,4 | 6.427.399,08 |
| 2019 9 | 51.731.895,94 | 38,3 | 14.315.310,47 | 23,2 | 9.751.701,91 |
| 2019 8 | 41.980.194,03 | -19,4 | -10.103.925,70 | -28,8 | -16.955.284,84 |