| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 21.101.676,27 | -39,2 | -13.608.820,67 | 41,5 | 6.187.497,22 |
| 2020 8 | 14.914.179,05 | -46,9 | -13.147.046,36 | -16,6 | -2.959.095,37 |
| 2020 7 | 17.873.274,42 | -56,5 | -23.186.415,34 | 27,5 | 3.859.815,66 |
| 2020 6 | 14.013.458,76 | -55,1 | -17.205.684,98 | 53,7 | 4.897.149,30 |
| 2020 5 | 9.116.309,46 | -68,8 | -20.088.184,72 | -25,1 | -3.048.951,52 |
| 2020 4 | 12.165.260,98 | -47,3 | -10.906.783,28 | -60,8 | -18.890.574,55 |
| 2020 3 | 31.055.835,53 | 34,5 | 7.963.363,93 | -47,2 | -27.705.521,27 |
| 2020 2 | 58.761.356,80 | 245,3 | 41.744.710,27 | 27,7 | 12.732.986,70 |
| 2020 1 | 46.028.370,10 | 31,3 | 10.978.358,00 | 124,2 | 25.497.331,23 |
| 2019 12 | 20.531.038,87 | -12,2 | -2.846.283,65 | -41,1 | -14.347.603,64 |
| 2019 11 | 34.878.642,51 | 18,6 | 5.469.716,18 | -8,2 | -3.114.871,12 |
| 2019 10 | 37.993.513,63 | 12,4 | 4.176.080,36 | 9,5 | 3.283.016,69 |
| 2019 9 | 34.710.496,94 | 3,4 | 1.132.954,09 | 23,7 | 6.649.271,53 |
| 2019 8 | 28.061.225,41 | -12,1 | -3.872.647,34 | -31,7 | -12.998.464,35 |