| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 60.682.532,76 | -9,8 | -6.607.335,56 | 23,0 | 11.341.356,61 |
| 2020 8 | 49.341.176,15 | -1,7 | -849.105,00 | -9,5 | -5.162.117,82 |
| 2020 7 | 54.503.293,97 | -19,6 | -13.255.499,63 | 5,7 | 2.955.048,30 |
| 2020 6 | 51.548.245,67 | -23,1 | -15.460.888,98 | 11,3 | 5.242.598,74 |
| 2020 5 | 46.305.646,93 | -37,4 | -27.702.403,52 | -1,2 | -538.443,86 |
| 2020 4 | 46.844.090,79 | -25,1 | -15.675.081,67 | -20,3 | -11.927.277,45 |
| 2020 3 | 58.771.368,24 | -12,5 | -8.361.853,77 | -20,8 | -15.439.241,03 |
| 2020 2 | 74.210.609,27 | 9,4 | 6.360.862,75 | 7,3 | 5.024.109,24 |
| 2020 1 | 69.186.500,03 | 3,0 | 2.010.224,72 | 26,5 | 14.495.213,26 |
| 2019 12 | 54.691.286,77 | 7,3 | 3.696.831,80 | -24,9 | -18.157.240,20 |
| 2019 11 | 72.848.526,97 | 11,3 | 7.374.848,33 | 1,0 | 708.067,29 |
| 2019 10 | 72.140.459,68 | 3,7 | 2.588.477,07 | 7,2 | 4.850.591,36 |
| 2019 9 | 67.289.868,32 | -0,5 | -354.951,68 | 34,1 | 17.099.587,17 |
| 2019 8 | 50.190.281,15 | -14,0 | -8.199.640,59 | -25,9 | -17.568.512,45 |