| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 50.021.858,09 | -31,4 | -22.909.110,11 | 43,8 | 15.223.071,62 |
| 2020 8 | 34.798.786,47 | -58,6 | -49.193.119,16 | -36,4 | -19.915.633,12 |
| 2020 7 | 54.714.419,59 | -51,1 | -57.052.861,38 | 20,9 | 9.451.589,54 |
| 2020 6 | 45.262.830,05 | -23,6 | -14.015.251,69 | 52,8 | 15.633.803,09 |
| 2020 5 | 29.629.026,96 | -69,9 | -68.732.897,00 | -22,4 | -8.556.572,06 |
| 2020 4 | 38.185.599,02 | -61,8 | -61.646.457,20 | -31,3 | -17.372.707,76 |
| 2020 3 | 55.558.306,78 | -46,0 | -47.266.038,35 | -9,5 | -5.797.344,12 |
| 2020 2 | 61.355.650,90 | -43,1 | -46.556.239,96 | -53,3 | -70.145.501,26 |
| 2020 1 | 131.501.152,16 | 33,0 | 32.615.575,79 | 51,2 | 44.501.401,28 |
| 2019 12 | 86.999.750,88 | -16,8 | -17.502.716,51 | -28,0 | -33.873.331,31 |
| 2019 11 | 120.873.082,19 | 5,3 | 6.069.872,35 | 34,1 | 30.728.190,59 |
| 2019 10 | 90.144.891,60 | -42,2 | -65.699.240,94 | 23,6 | 17.213.923,40 |
| 2019 9 | 72.930.968,20 | -27,0 | -26.899.455,94 | -13,2 | -11.060.937,43 |
| 2019 8 | 83.991.905,63 | -47,8 | -76.917.096,33 | -24,9 | -27.775.375,34 |