| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 38.308.331,81 | -46,5 | -33.308.612,51 | 26,4 | 7.998.524,83 |
| 2020 8 | 30.309.806,98 | -57,2 | -40.443.451,11 | 49,2 | 9.988.271,43 |
| 2020 7 | 20.321.535,55 | -51,1 | -21.226.963,89 | -29,8 | -8.612.256,09 |
| 2020 6 | 28.933.791,64 | -39,5 | -18.876.574,36 | 4,9 | 1.360.243,55 |
| 2020 5 | 27.573.548,09 | -41,3 | -19.425.325,59 | 77,0 | 11.995.113,36 |
| 2020 4 | 15.578.434,73 | -72,9 | -41.847.562,83 | -56,8 | -20.454.168,33 |
| 2020 3 | 36.032.603,06 | -6,9 | -2.662.168,96 | -28,8 | -14.578.283,65 |
| 2020 2 | 50.610.886,71 | -13,6 | -7.979.293,68 | -12,9 | -7.480.102,80 |
| 2020 1 | 58.090.989,51 | -16,2 | -11.205.285,06 | -1,0 | -567.687,80 |
| 2019 12 | 58.658.677,31 | -5,8 | -3.590.904,59 | 42,5 | 17.484.165,64 |
| 2019 11 | 41.174.511,67 | -50,2 | -41.449.722,57 | -13,1 | -6.180.265,77 |
| 2019 10 | 47.354.777,44 | -67,0 | -96.018.605,25 | -33,9 | -24.262.166,88 |
| 2019 9 | 71.616.944,32 | -50,7 | -73.772.481,74 | 1,2 | 863.686,23 |
| 2019 8 | 70.753.258,09 | 13,3 | 8.320.120,85 | 70,3 | 29.204.758,65 |