| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 52.858.001,89 | -6,4 | -3.615.175,43 | 8,9 | 4.320.272,63 |
| 2020 8 | 48.537.729,26 | 1,8 | 872.484,01 | -21,8 | -13.534.771,45 |
| 2020 7 | 62.072.500,71 | 5,1 | 3.027.066,56 | -16,8 | -12.528.538,81 |
| 2020 6 | 74.601.039,52 | 55,8 | 26.710.394,57 | 55,5 | 26.615.935,38 |
| 2020 5 | 47.985.104,14 | -12,9 | -7.120.747,15 | -3,8 | -1.885.892,00 |
| 2020 4 | 49.870.996,14 | 0,8 | 404.788,69 | -15,9 | -9.431.159,78 |
| 2020 3 | 59.302.155,92 | 8,9 | 4.856.820,41 | 24,2 | 11.559.671,69 |
| 2020 2 | 47.742.484,23 | -8,5 | -4.425.514,17 | -3,1 | -1.527.551,15 |
| 2020 1 | 49.270.035,38 | 6,8 | 3.146.859,32 | 0,7 | 321.746,91 |
| 2019 12 | 48.948.288,47 | 17,9 | 7.421.591,90 | -20,2 | -12.377.006,73 |
| 2019 11 | 61.325.295,20 | 1,5 | 879.738,88 | -8,3 | -5.533.772,51 |
| 2019 10 | 66.859.067,71 | 4,0 | 2.565.727,04 | 18,4 | 10.385.890,39 |
| 2019 9 | 56.473.177,32 | 16,2 | 7.888.439,02 | 18,5 | 8.807.932,07 |
| 2019 8 | 47.665.245,25 | -0,1 | -51.069,23 | -19,3 | -11.380.188,90 |