| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 37.694.352,72 | -27,8 | -14.504.240,89 | -18,4 | -8.500.386,48 |
| 2020 8 | 46.194.739,20 | -24,5 | -14.978.999,46 | -22,4 | -13.320.567,60 |
| 2020 7 | 59.515.306,80 | 7,1 | 3.937.540,61 | 62,1 | 22.807.359,19 |
| 2020 6 | 36.707.947,61 | -33,4 | -18.391.571,38 | -24,1 | -11.653.771,35 |
| 2020 5 | 48.361.718,96 | -15,4 | -8.771.019,60 | 101,1 | 24.313.180,43 |
| 2020 4 | 24.048.538,53 | -52,7 | -26.802.412,58 | -14,2 | -3.966.993,78 |
| 2020 3 | 28.015.532,31 | -26,2 | -9.944.833,34 | -6,2 | -1.848.469,43 |
| 2020 2 | 29.864.001,74 | -51,1 | -31.194.403,23 | -46,4 | -25.823.384,72 |
| 2020 1 | 55.687.386,46 | 17,7 | 8.374.080,84 | 0,0 | 17.544,28 |
| 2019 12 | 55.669.842,18 | -6,5 | -3.863.191,74 | -2,5 | -1.444.501,04 |
| 2019 11 | 57.114.343,22 | 36,0 | 15.120.716,67 | -22,4 | -16.453.661,17 |
| 2019 10 | 73.568.004,39 | 11,8 | 7.753.890,26 | 40,9 | 21.369.410,78 |
| 2019 9 | 52.198.593,61 | -14,4 | -8.759.247,88 | -14,7 | -8.975.145,05 |
| 2019 8 | 61.173.738,66 | -0,7 | -408.718,18 | 10,1 | 5.595.972,47 |