| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 37.113.309,23 | -23,0 | -11.067.781,86 | 9,8 | 3.308.195,85 |
| 2020 8 | 33.805.113,38 | -11,3 | -4.289.000,37 | -34,0 | -17.397.436,38 |
| 2020 7 | 51.202.549,76 | -21,7 | -14.160.439,60 | 35,5 | 13.419.346,24 |
| 2020 6 | 37.783.203,52 | -39,5 | -24.678.212,29 | -1,5 | -576.383,43 |
| 2020 5 | 38.359.586,95 | -56,4 | -49.579.183,49 | 23,8 | 7.363.724,16 |
| 2020 4 | 30.995.862,79 | -47,0 | -27.508.106,59 | -41,7 | -22.207.462,55 |
| 2020 3 | 53.203.325,34 | -33,1 | -26.315.564,34 | 10,5 | 5.062.711,63 |
| 2020 2 | 48.140.613,71 | -31,2 | -21.792.167,80 | 19,4 | 7.818.832,32 |
| 2020 1 | 40.321.781,39 | -24,5 | -13.083.166,49 | -31,1 | -18.220.648,95 |
| 2019 12 | 58.542.430,34 | -14,3 | -9.732.324,53 | -17,7 | -12.627.803,17 |
| 2019 11 | 71.170.233,51 | 13,5 | 8.460.938,50 | 34,4 | 18.201.190,04 |
| 2019 10 | 52.969.043,47 | -17,1 | -10.930.690,12 | 9,9 | 4.787.952,38 |
| 2019 9 | 48.181.091,09 | -2,5 | -1.256.610,52 | 26,5 | 10.086.977,34 |
| 2019 8 | 38.094.113,75 | -33,4 | -19.125.999,13 | -41,7 | -27.268.875,61 |