| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 47.231.296,35 | 10,4 | 4.452.145,39 | 4,9 | 2.203.962,87 |
| 2020 8 | 45.027.333,48 | -6,0 | -2.885.041,51 | -19,5 | -10.903.165,75 |
| 2020 7 | 55.930.499,23 | -7,2 | -4.342.451,09 | 12,5 | 6.207.470,85 |
| 2020 6 | 49.723.028,38 | 19,2 | 7.994.034,17 | 18,9 | 7.884.548,64 |
| 2020 5 | 41.838.479,74 | -11,5 | -5.428.440,72 | -17,1 | -8.654.517,03 |
| 2020 4 | 50.492.996,77 | 23,0 | 9.446.856,19 | -5,6 | -2.972.357,46 |
| 2020 3 | 53.465.354,23 | 38,8 | 14.954.727,96 | 12,6 | 5.992.773,06 |
| 2020 2 | 47.472.581,17 | 48,2 | 15.429.621,84 | -4,8 | -2.397.427,06 |
| 2020 1 | 49.870.008,23 | 39,6 | 14.143.568,73 | -13,1 | -7.513.483,35 |
| 2019 12 | 57.383.491,58 | 51,3 | 19.451.194,71 | 16,2 | 7.997.040,89 |
| 2019 11 | 49.386.450,69 | 9,1 | 4.126.815,89 | 22,6 | 9.102.700,27 |
| 2019 10 | 40.283.750,42 | -25,5 | -13.758.206,23 | -5,8 | -2.495.400,54 |
| 2019 9 | 42.779.150,96 | -3,9 | -1.718.934,63 | -10,7 | -5.133.224,03 |
| 2019 8 | 47.912.374,99 | 71,8 | 20.026.085,28 | -20,5 | -12.360.575,33 |