| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 58.362.141,14 | 0,2 | 93.859,49 | 34,1 | 14.833.553,55 |
| 2020 8 | 43.528.587,59 | -4,2 | -1.903.000,10 | -42,9 | -32.737.079,73 |
| 2020 7 | 76.265.667,32 | 4,7 | 3.423.618,80 | 31,2 | 18.119.646,86 |
| 2020 6 | 58.146.020,46 | -1,9 | -1.143.632,85 | 15,4 | 7.756.244,66 |
| 2020 5 | 50.389.775,80 | -25,0 | -16.795.679,97 | 26,7 | 10.601.978,37 |
| 2020 4 | 39.787.797,43 | -37,8 | -24.196.719,62 | -24,4 | -12.822.093,35 |
| 2020 3 | 52.609.890,78 | -22,6 | -15.323.727,19 | 17,8 | 7.950.330,80 |
| 2020 2 | 44.659.559,98 | -20,9 | -11.797.256,13 | -24,6 | -14.545.428,27 |
| 2020 1 | 59.204.988,25 | 2,6 | 1.490.179,93 | -8,6 | -5.573.226,54 |
| 2019 12 | 64.778.214,79 | 6,5 | 3.950.362,93 | -24,3 | -20.768.330,60 |
| 2019 11 | 85.546.545,39 | 42,6 | 25.547.068,82 | 22,1 | 15.463.296,22 |
| 2019 10 | 70.083.249,17 | 6,3 | 4.167.468,14 | 20,3 | 11.814.967,52 |
| 2019 9 | 58.268.281,65 | 19,9 | 9.653.736,53 | 28,3 | 12.836.693,96 |
| 2019 8 | 45.431.587,69 | 0,0 | 14.429,45 | -37,6 | -27.410.460,83 |