| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 43.555.942,95 | -15,5 | -7.971.633,03 | 11,0 | 4.304.380,74 |
| 2020 8 | 39.251.562,21 | -6,5 | -2.719.713,83 | -22,8 | -11.600.227,61 |
| 2020 7 | 50.851.789,82 | -2,9 | -1.538.795,08 | 5,9 | 2.835.182,53 |
| 2020 6 | 48.016.607,29 | 31,8 | 11.572.955,02 | 49,7 | 15.944.869,08 |
| 2020 5 | 32.071.738,21 | -32,5 | -15.417.841,06 | 8,8 | 2.600.516,48 |
| 2020 4 | 29.471.221,73 | -39,5 | -19.252.268,06 | -19,1 | -6.971.754,48 |
| 2020 3 | 36.442.976,21 | -26,2 | -12.942.963,50 | -12,9 | -5.383.227,19 |
| 2020 2 | 41.826.203,40 | -6,7 | -3.020.130,84 | -14,1 | -6.844.795,82 |
| 2020 1 | 48.670.999,22 | 21,4 | 8.564.291,99 | 2,2 | 1.044.751,26 |
| 2019 12 | 47.626.247,96 | 4,9 | 2.224.519,51 | 0,6 | 258.442,29 |
| 2019 11 | 47.367.805,67 | 7,0 | 3.088.902,69 | -13,3 | -7.259.313,19 |
| 2019 10 | 54.627.118,86 | 22,9 | 10.186.217,70 | 6,0 | 3.099.542,88 |
| 2019 9 | 51.527.575,98 | 41,5 | 15.113.392,23 | 22,8 | 9.556.299,94 |
| 2019 8 | 41.971.276,04 | 8,1 | 3.128.520,14 | -19,9 | -10.419.308,86 |