| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 43.963.939,57 | -24,3 | -14.086.173,56 | 12,8 | 5.002.893,88 |
| 2020 8 | 38.961.045,69 | -39,5 | -25.408.645,98 | -11,0 | -4.835.617,09 |
| 2020 7 | 43.796.662,78 | -58,8 | -62.587.665,94 | 43,8 | 13.329.342,29 |
| 2020 6 | 30.467.320,49 | -62,8 | -51.503.052,64 | -16,6 | -6.057.483,47 |
| 2020 5 | 36.524.803,96 | -49,8 | -36.251.372,41 | 3,6 | 1.282.689,92 |
| 2020 4 | 35.242.114,04 | -55,1 | -43.227.039,29 | -41,1 | -24.547.478,39 |
| 2020 3 | 59.789.592,43 | -0,7 | -393.920,98 | -5,1 | -3.236.305,19 |
| 2020 2 | 63.025.897,62 | -11,5 | -8.166.304,41 | 30,2 | 14.613.194,30 |
| 2020 1 | 48.412.703,32 | -31,3 | -22.088.617,54 | -29,8 | -20.549.400,17 |
| 2019 12 | 68.962.103,49 | -12,0 | -9.396.257,71 | -4,0 | -2.834.495,36 |
| 2019 11 | 71.796.598,85 | -0,3 | -183.988,98 | -14,7 | -12.383.598,21 |
| 2019 10 | 84.180.197,06 | 11,4 | 8.644.525,24 | 45,0 | 26.130.083,93 |
| 2019 9 | 58.050.113,13 | -14,5 | -9.815.723,40 | -9,8 | -6.319.578,54 |
| 2019 8 | 64.369.691,67 | -2,7 | -1.796.122,36 | -39,5 | -42.014.637,05 |