| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 54.508.298,46 | 12,6 | 6.093.034,25 | 16,1 | 7.566.686,56 |
| 2020 8 | 46.941.611,90 | -27,3 | -17.650.435,41 | -23,6 | -14.510.176,48 |
| 2020 7 | 61.451.788,38 | 10,6 | 5.873.402,57 | 23,7 | 11.786.055,59 |
| 2020 6 | 49.665.732,79 | -9,1 | -4.989.470,60 | -2,0 | -1.009.017,61 |
| 2020 5 | 50.674.750,40 | -20,2 | -12.847.556,07 | 68,8 | 20.657.888,76 |
| 2020 4 | 30.016.861,64 | -38,3 | -18.658.649,51 | -53,3 | -34.215.234,93 |
| 2020 3 | 64.232.096,57 | 9,1 | 5.340.416,10 | -4,3 | -2.849.513,30 |
| 2020 2 | 67.081.609,87 | 61,3 | 25.498.577,93 | 47,9 | 21.717.847,78 |
| 2020 1 | 45.363.762,09 | 2,1 | 944.371,78 | -20,5 | -11.697.197,77 |
| 2019 12 | 57.060.959,86 | 22,1 | 10.337.638,13 | 11,4 | 5.823.009,47 |
| 2019 11 | 51.237.950,39 | 3,6 | 1.787.841,69 | -13,2 | -7.789.398,69 |
| 2019 10 | 59.027.349,08 | -1,2 | -693.462,45 | 21,9 | 10.612.084,87 |
| 2019 9 | 48.415.264,21 | 23,8 | 9.306.617,30 | -25,0 | -16.176.783,10 |
| 2019 8 | 64.592.047,31 | 51,8 | 22.050.994,48 | 16,2 | 9.013.661,50 |