| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 41.500.480,81 | -44,5 | -33.286.487,66 | -7,9 | -3.567.214,28 |
| 2020 8 | 45.067.695,09 | -22,8 | -13.331.665,71 | -24,3 | -14.490.160,62 |
| 2020 7 | 59.557.855,71 | -32,9 | -29.156.377,43 | 23,2 | 11.201.489,40 |
| 2020 6 | 48.356.366,31 | -34,6 | -25.590.208,51 | 20,2 | 8.129.774,18 |
| 2020 5 | 40.226.592,13 | -26,5 | -14.471.737,46 | -9,4 | -4.192.519,72 |
| 2020 4 | 44.419.111,85 | -32,1 | -20.983.526,85 | -17,6 | -9.491.288,89 |
| 2020 3 | 53.910.400,74 | -18,1 | -11.885.885,51 | 8,1 | 4.058.607,71 |
| 2020 2 | 49.851.793,03 | -2,1 | -1.086.204,57 | 4,9 | 2.316.057,41 |
| 2020 1 | 47.535.735,62 | -4,6 | -2.267.053,15 | -15,0 | -8.418.177,75 |
| 2019 12 | 55.953.913,37 | 24,6 | 11.059.204,33 | -25,6 | -19.272.255,08 |
| 2019 11 | 75.226.168,45 | 43,5 | 22.805.296,61 | 21,6 | 13.370.420,40 |
| 2019 10 | 61.855.748,05 | -1,9 | -1.177.946,92 | -17,3 | -12.931.220,42 |
| 2019 9 | 74.786.968,47 | 22,3 | 13.618.266,30 | 28,1 | 16.387.607,67 |
| 2019 8 | 58.399.360,80 | 2,4 | 1.376.414,21 | -34,2 | -30.314.872,34 |