| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 51.525.843,22 | -9,0 | -5.090.657,70 | 33,0 | 12.793.134,26 |
| 2020 8 | 38.732.708,96 | -5,8 | -2.400.913,19 | -26,1 | -13.676.679,13 |
| 2020 7 | 52.409.388,09 | -0,2 | -78.633,27 | 11,6 | 5.437.613,90 |
| 2020 6 | 46.971.774,19 | -5,7 | -2.838.285,57 | 71,6 | 19.594.576,46 |
| 2020 5 | 27.377.197,73 | -47,4 | -24.693.756,62 | 23,2 | 5.156.089,53 |
| 2020 4 | 22.221.108,20 | -55,0 | -27.183.486,92 | -53,1 | -25.197.644,88 |
| 2020 3 | 47.418.753,08 | -18,2 | -10.567.358,93 | -14,0 | -7.690.505,29 |
| 2020 2 | 55.109.258,37 | 5,2 | 2.725.620,73 | -14,7 | -9.456.951,75 |
| 2020 1 | 64.566.210,12 | 32,8 | 15.939.970,10 | 43,6 | 19.596.388,93 |
| 2019 12 | 44.969.821,19 | 3,3 | 1.453.133,62 | -16,2 | -8.715.609,35 |
| 2019 11 | 53.685.430,54 | 1,2 | 613.068,04 | -22,6 | -15.645.895,84 |
| 2019 10 | 69.331.326,38 | 27,3 | 14.886.922,63 | 22,5 | 12.714.825,46 |
| 2019 9 | 56.616.500,92 | 29,2 | 12.785.862,30 | 37,6 | 15.482.878,77 |
| 2019 8 | 41.133.622,15 | 13,8 | 4.992.507,28 | -21,6 | -11.354.399,21 |