| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 64.218.697,04 | -45,3 | -53.120.664,00 | 3,7 | 2.305.032,52 |
| 2020 8 | 61.913.664,52 | -39,5 | -40.441.777,79 | -10,8 | -7.479.903,00 |
| 2020 7 | 69.393.567,52 | -47,6 | -63.086.046,20 | 6,6 | 4.302.633,42 |
| 2020 6 | 65.090.934,10 | -15,6 | -12.023.695,65 | 47,7 | 21.031.116,76 |
| 2020 5 | 44.059.817,34 | -63,1 | -75.268.040,22 | -41,3 | -31.007.532,63 |
| 2020 4 | 75.067.349,97 | -43,2 | -57.060.772,21 | 6,8 | 4.795.168,14 |
| 2020 3 | 70.272.181,83 | -40,5 | -47.865.890,08 | -10,8 | -8.482.069,05 |
| 2020 2 | 78.754.250,88 | -36,9 | -46.023.490,90 | -47,7 | -71.812.877,75 |
| 2020 1 | 150.567.128,63 | 25,5 | 30.597.035,39 | 43,8 | 45.871.227,43 |
| 2019 12 | 104.695.901,20 | -29,8 | -44.536.561,25 | -28,5 | -41.661.222,92 |
| 2019 11 | 146.357.124,12 | 7,1 | 9.714.255,08 | 26,0 | 30.227.558,50 |
| 2019 10 | 116.129.565,62 | -33,5 | -58.600.140,41 | -1,0 | -1.209.795,42 |
| 2019 9 | 117.339.361,04 | -2,9 | -3.450.654,57 | 14,6 | 14.983.918,73 |
| 2019 8 | 102.355.442,31 | -49,6 | -100.639.427,71 | -22,7 | -30.124.171,41 |