| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.880.521,41 | -69,7 | -25.073.717,81 | -52,6 | -12.081.431,95 |
| 2020 8 | 22.961.953,36 | -33,2 | -11.429.588,45 | -10,1 | -2.589.995,55 |
| 2020 7 | 25.551.948,91 | -22,1 | -7.257.077,86 | -1,1 | -271.405,05 |
| 2020 6 | 25.823.353,96 | 50,8 | 8.697.066,33 | 212,0 | 48.877.440,78 |
| 2020 5 | -23.054.086,82 | -162,5 | -59.962.619,30 | -288,7 | -17.123.651,62 |
| 2020 4 | -5.930.435,20 | -131,1 | -24.976.914,31 | -133,9 | -23.421.034,18 |
| 2020 3 | 17.490.598,98 | 95,2 | 8.529.687,12 | -50,2 | -17.594.633,21 |
| 2020 2 | 35.085.232,19 | 190,7 | 23.015.419,26 | 21,6 | 6.223.175,66 |
| 2020 1 | 28.862.056,53 | 8,1 | 2.164.165,82 | 51,7 | 9.834.605,66 |
| 2019 12 | 19.027.450,87 | 133,9 | 10.891.055,76 | -30,8 | -8.447.229,71 |
| 2019 11 | 27.474.680,58 | 124,5 | 15.235.055,83 | 51,2 | 9.307.946,22 |
| 2019 10 | 18.166.734,36 | -2,2 | -404.903,26 | -49,5 | -17.787.504,86 |
| 2019 9 | 35.954.239,22 | 3,0 | 1.047.078,51 | 4,5 | 1.562.697,41 |
| 2019 8 | 34.391.541,81 | 24,9 | 6.850.840,62 | 4,8 | 1.582.515,04 |