| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 54.272.769,72 | 25,0 | 10.843.439,52 | 41,4 | 15.883.319,85 |
| 2020 8 | 38.389.449,87 | 25,5 | 7.807.894,09 | 10,5 | 3.630.888,46 |
| 2020 7 | 34.758.561,41 | 26,8 | 7.334.982,58 | -21,2 | -9.355.473,70 |
| 2020 6 | 44.114.035,11 | 12,8 | 5.005.316,60 | 94,4 | 21.423.462,76 |
| 2020 5 | 22.690.572,35 | -39,6 | -14.865.221,16 | 43,8 | 6.911.498,33 |
| 2020 4 | 15.779.074,02 | -57,5 | -21.369.576,00 | -52,4 | -17.346.538,26 |
| 2020 3 | 33.125.612,28 | -14,9 | -5.788.718,52 | -26,8 | -12.135.022,70 |
| 2020 2 | 45.260.634,98 | 22,2 | 8.218.057,13 | 1,8 | 778.023,87 |
| 2020 1 | 44.482.611,11 | 25,2 | 8.953.818,96 | 25,4 | 8.996.467,93 |
| 2019 12 | 35.486.143,18 | 37,9 | 9.756.939,27 | -17,9 | -7.749.861,96 |
| 2019 11 | 43.236.005,14 | 35,0 | 11.216.521,51 | -21,4 | -11.792.352,59 |
| 2019 10 | 55.028.357,73 | 69,8 | 22.620.682,83 | 26,7 | 11.599.027,53 |
| 2019 9 | 43.429.330,20 | 43,4 | 13.144.672,34 | 42,0 | 12.847.774,42 |
| 2019 8 | 30.581.555,78 | 7,1 | 2.015.443,74 | 11,5 | 3.157.976,95 |