| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 60.307.426,52 | 9,5 | 5.223.464,54 | 7,3 | 4.097.600,58 |
| 2020 8 | 56.209.825,94 | 11,9 | 5.987.546,49 | -7,4 | -4.482.459,03 |
| 2020 7 | 60.692.284,97 | -3,7 | -2.358.006,87 | 3,9 | 2.281.488,86 |
| 2020 6 | 58.410.796,11 | 5,7 | 3.146.442,75 | 17,9 | 8.861.781,39 |
| 2020 5 | 49.549.014,72 | -25,3 | -16.759.362,87 | 4,6 | 2.179.708,24 |
| 2020 4 | 47.369.306,48 | -16,5 | -9.385.170,76 | -20,6 | -12.281.380,93 |
| 2020 3 | 59.650.687,41 | -3,8 | -2.354.639,95 | 4,6 | 2.611.552,68 |
| 2020 2 | 57.039.134,73 | 0,6 | 330.171,95 | -5,3 | -3.180.416,27 |
| 2020 1 | 60.219.551,00 | 1,0 | 600.655,59 | 20,8 | 10.358.468,32 |
| 2019 12 | 49.861.082,68 | 10,9 | 4.894.462,37 | -15,8 | -9.374.234,13 |
| 2019 11 | 59.235.316,81 | 4,5 | 2.568.344,12 | -8,5 | -5.493.882,26 |
| 2019 10 | 64.729.199,07 | 13,8 | 7.827.333,82 | 17,5 | 9.645.237,09 |
| 2019 9 | 55.083.961,98 | -3,9 | -2.239.942,89 | 9,7 | 4.861.682,53 |
| 2019 8 | 50.222.279,45 | -9,7 | -5.372.473,68 | -20,4 | -12.828.012,39 |