| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 45.980.861,73 | -30,1 | -19.803.922,91 | 40,4 | 13.234.589,79 |
| 2020 8 | 32.746.271,94 | -57,0 | -43.481.912,13 | -35,2 | -17.790.523,11 |
| 2020 7 | 50.536.795,05 | -40,8 | -34.761.733,21 | 21,7 | 9.009.327,97 |
| 2020 6 | 41.527.467,08 | -21,7 | -11.518.696,41 | 50,4 | 13.922.435,66 |
| 2020 5 | 27.605.031,42 | -70,5 | -65.890.658,22 | -14,3 | -4.586.313,58 |
| 2020 4 | 32.191.345,00 | -65,6 | -61.393.336,16 | -32,7 | -15.623.297,59 |
| 2020 3 | 47.814.642,59 | -50,4 | -48.515.526,79 | -12,7 | -6.963.264,62 |
| 2020 2 | 54.777.907,21 | -43,3 | -41.898.027,33 | -57,3 | -73.359.977,28 |
| 2020 1 | 128.137.884,49 | 36,6 | 34.314.143,49 | 54,5 | 45.221.323,24 |
| 2019 12 | 82.916.561,25 | -14,0 | -13.454.730,70 | -15,5 | -15.153.500,12 |
| 2019 11 | 98.070.061,37 | 0,0 | -4.921,18 | 15,9 | 13.415.210,76 |
| 2019 10 | 84.654.850,61 | -42,2 | -61.768.172,54 | 28,7 | 18.870.065,97 |
| 2019 9 | 65.784.784,64 | -28,9 | -26.676.734,92 | -13,7 | -10.443.399,43 |
| 2019 8 | 76.228.184,07 | -51,4 | -80.506.652,68 | -10,6 | -9.070.344,19 |