| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 32.858.160,00 | -42,0 | -23.749.640,43 | 26,7 | 6.924.510,86 |
| 2020 8 | 25.933.649,14 | -61,4 | -41.305.920,55 | -32,9 | -12.709.481,06 |
| 2020 7 | 38.643.130,20 | -48,2 | -35.896.561,19 | 14,3 | 4.833.199,12 |
| 2020 6 | 33.809.931,08 | -21,9 | -9.480.317,01 | 59,3 | 12.590.786,15 |
| 2020 5 | 21.219.144,93 | -73,9 | -59.991.570,28 | -18,1 | -4.698.130,51 |
| 2020 4 | 25.917.275,44 | -69,1 | -57.942.962,17 | -34,1 | -13.436.374,82 |
| 2020 3 | 39.353.650,26 | -53,7 | -45.573.380,75 | -11,2 | -4.966.368,71 |
| 2020 2 | 44.320.018,97 | -32,4 | -21.268.317,25 | -50,5 | -45.161.052,94 |
| 2020 1 | 89.481.071,91 | 34,5 | 22.930.261,09 | 61,2 | 33.958.670,12 |
| 2019 12 | 55.522.401,79 | -14,4 | -9.362.810,46 | -25,9 | -19.386.292,09 |
| 2019 11 | 74.908.693,88 | -12,2 | -10.438.906,95 | 3,1 | 2.250.333,49 |
| 2019 10 | 72.658.360,39 | -15,4 | -13.177.442,04 | 28,4 | 16.050.559,96 |
| 2019 9 | 56.607.800,43 | -22,1 | -16.012.523,55 | -15,8 | -10.631.769,26 |
| 2019 8 | 67.239.569,69 | -53,7 | -77.929.567,58 | -9,8 | -7.300.121,70 |