| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 50.983.632,73 | -13,9 | -8.207.306,80 | 5,8 | 2.789.153,76 |
| 2020 8 | 48.194.478,97 | 2,5 | 1.169.655,53 | -11,5 | -6.268.811,72 |
| 2020 7 | 54.463.290,69 | -11,3 | -6.930.848,67 | 22,8 | 10.113.695,91 |
| 2020 6 | 44.349.594,78 | -35,2 | -24.070.358,36 | -12,6 | -6.409.668,23 |
| 2020 5 | 50.759.263,01 | -35,2 | -27.595.225,02 | 0,3 | 139.062,75 |
| 2020 4 | 50.620.200,26 | -25,3 | -17.145.805,63 | -24,4 | -16.301.711,89 |
| 2020 3 | 66.921.912,15 | 19,3 | 10.824.912,16 | 33,4 | 16.742.131,26 |
| 2020 2 | 50.179.780,89 | -16,8 | -10.160.058,40 | -24,1 | -15.885.701,94 |
| 2020 1 | 66.065.482,83 | -6,3 | -4.421.017,58 | 36,5 | 17.647.037,48 |
| 2019 12 | 48.418.445,35 | -7,9 | -4.133.751,94 | -18,0 | -10.647.162,63 |
| 2019 11 | 59.065.607,98 | 3,7 | 2.095.255,41 | 2,2 | 1.253.692,76 |
| 2019 10 | 57.811.915,22 | -13,0 | -8.611.374,70 | -2,3 | -1.379.024,31 |
| 2019 9 | 59.190.939,53 | -28,9 | -24.054.311,36 | 25,9 | 12.166.116,09 |
| 2019 8 | 47.024.823,44 | -22,3 | -13.502.463,24 | -23,4 | -14.369.315,92 |