| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 60.917.307,99 | -15,2 | -10.915.176,77 | 23,9 | 11.765.335,44 |
| 2020 8 | 49.151.972,55 | -17,9 | -10.695.038,67 | -11,0 | -6.090.240,03 |
| 2020 7 | 55.242.212,58 | -40,9 | -38.164.236,13 | 11,7 | 5.773.042,93 |
| 2020 6 | 49.469.169,65 | -39,9 | -32.799.359,51 | 15,4 | 6.595.754,19 |
| 2020 5 | 42.873.415,46 | -50,5 | -43.648.137,66 | 25,3 | 8.661.755,31 |
| 2020 4 | 34.211.660,15 | -54,7 | -41.308.891,84 | -49,9 | -34.067.556,09 |
| 2020 3 | 68.279.216,24 | -0,6 | -384.795,11 | -12,4 | -9.621.152,20 |
| 2020 2 | 77.900.368,44 | 6,0 | 4.375.610,66 | 11,0 | 7.723.002,03 |
| 2020 1 | 70.177.366,41 | 13,7 | 8.468.012,06 | -0,8 | -590.330,83 |
| 2019 12 | 70.767.697,24 | 5,4 | 3.611.575,70 | -5,2 | -3.843.339,29 |
| 2019 11 | 74.611.036,53 | 4,1 | 2.925.790,65 | -7,1 | -5.691.329,65 |
| 2019 10 | 80.302.366,18 | 0,7 | 549.243,18 | 11,8 | 8.469.881,42 |
| 2019 9 | 71.832.484,76 | 7,3 | 4.910.507,04 | 20,0 | 11.985.473,54 |
| 2019 8 | 59.847.011,22 | 7,2 | 4.017.547,50 | -35,9 | -33.559.437,49 |