| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 12.135.533,08 | -64,6 | -22.128.756,76 | -51,9 | -13.066.104,25 |
| 2020 8 | 25.201.637,33 | -40,4 | -17.113.475,97 | 5,0 | 1.188.589,93 |
| 2020 7 | 24.013.047,40 | -42,4 | -17.658.419,04 | 43,0 | 7.215.169,99 |
| 2020 6 | 16.797.877,41 | -53,8 | -19.553.476,22 | 75,9 | 7.247.868,94 |
| 2020 5 | 9.550.008,47 | -77,6 | -33.057.732,46 | 13,3 | 1.123.671,27 |
| 2020 4 | 8.426.337,20 | -84,3 | -45.241.101,55 | -85,3 | -48.859.376,95 |
| 2020 3 | 57.285.714,15 | 4,7 | 2.563.438,28 | 17,2 | 8.395.958,70 |
| 2020 2 | 48.889.755,45 | 7,6 | 3.448.717,16 | -1,7 | -838.333,92 |
| 2020 1 | 49.728.089,37 | 66,3 | 19.820.234,39 | -30,0 | -21.339.873,96 |
| 2019 12 | 71.067.963,33 | 159,2 | 43.650.923,42 | 177,9 | 45.494.399,14 |
| 2019 11 | 25.573.564,19 | -47,2 | -22.835.977,28 | 16,1 | 3.536.883,61 |
| 2019 10 | 22.036.680,58 | -52,7 | -24.528.424,14 | -35,7 | -12.227.609,26 |
| 2019 9 | 34.264.289,84 | -20,6 | -8.906.581,13 | -19,0 | -8.050.823,46 |
| 2019 8 | 42.315.113,30 | -10,7 | -5.058.161,04 | 1,5 | 643.646,86 |