| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 51.392.244,03 | -18,7 | -11.780.073,87 | 35,2 | 13.368.586,86 |
| 2020 8 | 38.023.657,17 | -16,9 | -7.734.265,63 | -26,6 | -13.793.213,23 |
| 2020 7 | 51.816.870,40 | -6,6 | -3.674.721,23 | 24,0 | 10.022.436,10 |
| 2020 6 | 41.794.434,30 | -31,4 | -19.102.445,13 | -0,8 | -321.472,71 |
| 2020 5 | 42.115.907,01 | -27,2 | -15.716.949,67 | 44,4 | 12.953.646,42 |
| 2020 4 | 29.162.260,59 | -47,2 | -26.053.343,01 | -34,5 | -15.374.396,08 |
| 2020 3 | 44.536.656,67 | -24,8 | -14.652.889,28 | -6,0 | -2.847.865,40 |
| 2020 2 | 47.384.522,07 | -7,7 | -3.974.786,24 | -22,2 | -13.530.107,22 |
| 2020 1 | 60.914.629,29 | 22,3 | 11.091.094,78 | 16,7 | 8.715.672,08 |
| 2019 12 | 52.198.957,21 | 11,9 | 5.547.587,13 | -13,4 | -8.101.693,84 |
| 2019 11 | 60.300.651,05 | -0,1 | -66.221,00 | -9,6 | -6.432.274,15 |
| 2019 10 | 66.732.925,20 | -8,1 | -5.860.203,78 | 5,6 | 3.560.607,30 |
| 2019 9 | 63.172.317,90 | 10,8 | 6.138.073,61 | 38,1 | 17.414.395,10 |
| 2019 8 | 45.757.922,80 | -4,8 | -2.316.394,79 | -17,5 | -9.733.668,83 |