| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 25.110.666,94 | -29,8 | -10.641.174,38 | 18,1 | 3.850.477,34 |
| 2020 8 | 21.260.189,60 | -13,4 | -3.281.488,93 | -7,0 | -1.610.960,67 |
| 2020 7 | 22.871.150,27 | -48,5 | -21.571.115,03 | 59,5 | 8.533.239,29 |
| 2020 6 | 14.337.910,98 | -37,4 | -8.565.256,34 | 13,0 | 1.645.384,19 |
| 2020 5 | 12.692.526,79 | -47,1 | -11.316.500,49 | 21,5 | 2.245.157,48 |
| 2020 4 | 10.447.369,31 | -60,0 | -15.657.932,75 | -28,7 | -4.205.629,07 |
| 2020 3 | 14.652.998,38 | -25,3 | -4.961.016,38 | 25,1 | 2.936.685,88 |
| 2020 2 | 11.716.312,50 | -35,2 | -6.363.073,53 | -18,5 | -2.656.388,70 |
| 2020 1 | 14.372.701,20 | -27,0 | -5.318.975,68 | -24,6 | -4.687.374,22 |
| 2019 12 | 19.060.075,42 | -13,9 | -3.066.529,88 | -37,8 | -11.569.507,92 |
| 2019 11 | 30.629.583,34 | 15,7 | 4.154.337,57 | -22,8 | -9.058.460,67 |
| 2019 10 | 39.688.044,01 | 25,6 | 8.087.638,35 | 11,0 | 3.936.202,69 |
| 2019 9 | 35.751.841,32 | 37,6 | 9.768.057,95 | 45,7 | 11.210.162,79 |
| 2019 8 | 24.541.678,53 | 18,0 | 3.736.351,17 | -44,8 | -19.900.586,77 |