| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 43.933.227,95 | -11,7 | -5.836.310,55 | 135,9 | 25.312.859,75 |
| 2020 8 | 18.620.368,20 | -24,2 | -5.958.967,81 | -44,4 | -14.868.560,73 |
| 2020 7 | 33.488.928,93 | -36,3 | -19.087.549,84 | 11,2 | 3.360.078,93 |
| 2020 6 | 30.128.850,00 | -39,3 | -19.478.514,49 | 12,5 | 3.352.613,42 |
| 2020 5 | 26.776.236,58 | -52,9 | -30.019.922,71 | 241,3 | 18.930.780,50 |
| 2020 4 | 7.845.456,08 | -82,9 | -38.122.286,61 | -77,7 | -27.322.522,54 |
| 2020 3 | 35.167.978,62 | -38,7 | -22.242.734,59 | -22,8 | -10.405.483,13 |
| 2020 2 | 45.573.461,75 | -4,3 | -2.059.050,69 | 24,2 | 8.871.771,80 |
| 2020 1 | 36.701.689,95 | -14,8 | -6.378.308,37 | 47,2 | 11.763.038,03 |
| 2019 12 | 24.938.651,92 | -38,9 | -15.867.177,54 | -40,4 | -16.879.143,63 |
| 2019 11 | 41.817.795,55 | 0,1 | 35.078,32 | -11,9 | -5.658.298,76 |
| 2019 10 | 47.476.094,31 | -8,7 | -4.505.697,13 | -4,6 | -2.293.444,19 |
| 2019 9 | 49.769.538,50 | 16,7 | 7.112.860,73 | 102,5 | 25.190.202,49 |
| 2019 8 | 24.579.336,01 | -9,8 | -2.672.997,84 | -53,3 | -27.997.142,76 |