| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 30.973.302,47 | -30,6 | -13.640.182,93 | -8,8 | -3.005.300,65 |
| 2020 8 | 33.978.603,12 | -11,7 | -4.514.435,70 | -20,4 | -8.711.104,17 |
| 2020 7 | 42.689.707,29 | 32,5 | 10.468.003,28 | 46,9 | 13.629.798,64 |
| 2020 6 | 29.059.908,65 | -31,7 | -13.497.074,04 | 6,4 | 1.744.938,35 |
| 2020 5 | 27.314.970,30 | -34,3 | -14.251.334,93 | -25,9 | -9.525.320,68 |
| 2020 4 | 36.840.290,98 | -41,8 | -26.411.349,49 | -23,6 | -11.388.069,10 |
| 2020 3 | 48.228.360,08 | 4,8 | 2.214.070,66 | -16,4 | -9.466.001,86 |
| 2020 2 | 57.694.361,94 | -1,3 | -750.668,68 | 14,3 | 7.213.696,13 |
| 2020 1 | 50.480.665,81 | -15,8 | -9.466.931,99 | 35,0 | 13.098.091,81 |
| 2019 12 | 37.382.574,00 | -32,9 | -18.302.347,75 | 11,2 | 3.770.799,39 |
| 2019 11 | 33.611.774,61 | -50,0 | -33.645.315,31 | -23,8 | -10.515.557,44 |
| 2019 10 | 44.127.332,05 | -25,8 | -15.336.179,85 | -1,1 | -486.153,35 |
| 2019 9 | 44.613.485,40 | -33,7 | -22.636.988,74 | 15,9 | 6.120.446,58 |
| 2019 8 | 38.493.038,82 | -64,6 | -70.136.048,94 | 19,5 | 6.271.334,81 |