| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 41.589.589,55 | -15,5 | -7.651.580,69 | 48,8 | 13.631.220,41 |
| 2020 8 | 27.958.369,14 | -30,5 | -12.253.091,68 | -18,3 | -6.268.309,00 |
| 2020 7 | 34.226.678,14 | -33,7 | -17.404.548,54 | 18,9 | 5.442.978,48 |
| 2020 6 | 28.783.699,66 | -40,7 | -19.765.700,36 | -13,7 | -4.573.747,88 |
| 2020 5 | 33.357.447,54 | -38,1 | -20.564.743,42 | -9,0 | -3.309.156,91 |
| 2020 4 | 36.666.604,45 | -21,5 | -10.027.895,86 | -8,5 | -3.383.128,71 |
| 2020 3 | 40.049.733,16 | -10,1 | -4.490.999,76 | 4,8 | 1.831.407,91 |
| 2020 2 | 38.218.325,25 | -10,6 | -4.541.525,45 | -2,0 | -760.351,95 |
| 2020 1 | 38.978.677,20 | 2,5 | 944.431,57 | 21,0 | 6.758.383,87 |
| 2019 12 | 32.220.293,33 | -35,6 | -17.807.467,48 | -17,6 | -6.865.363,96 |
| 2019 11 | 39.085.657,29 | -21,0 | -10.361.261,84 | -10,8 | -4.739.618,14 |
| 2019 10 | 43.825.275,43 | -10,9 | -5.383.911,08 | -11,0 | -5.415.894,81 |
| 2019 9 | 49.241.170,24 | 17,8 | 7.434.143,32 | 22,5 | 9.029.709,42 |
| 2019 8 | 40.211.460,82 | -3,9 | -1.619.140,91 | -22,1 | -11.419.765,86 |