| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 41.586.294,26 | -15,5 | -7.638.847,75 | 48,8 | 13.632.755,66 |
| 2020 8 | 27.953.538,60 | -30,5 | -12.250.045,36 | -18,3 | -6.268.221,34 |
| 2020 7 | 34.221.759,94 | -33,7 | -17.393.019,63 | 18,9 | 5.439.830,32 |
| 2020 6 | 28.781.929,62 | -40,7 | -19.753.213,75 | -13,7 | -4.571.763,16 |
| 2020 5 | 33.353.692,78 | -38,1 | -20.559.618,38 | -9,0 | -3.312.449,92 |
| 2020 4 | 36.666.142,70 | -21,5 | -10.012.280,58 | -8,4 | -3.372.742,55 |
| 2020 3 | 40.038.885,25 | -10,1 | -4.488.427,21 | 4,8 | 1.835.109,42 |
| 2020 2 | 38.203.775,83 | -10,6 | -4.538.632,64 | -2,0 | -767.439,27 |
| 2020 1 | 38.971.215,10 | 2,5 | 948.745,90 | 21,0 | 6.752.020,72 |
| 2019 12 | 32.219.194,38 | -35,6 | -17.805.418,62 | -17,6 | -6.864.367,44 |
| 2019 11 | 39.083.561,82 | -20,9 | -10.351.143,17 | -10,7 | -4.677.254,12 |
| 2019 10 | 43.760.815,94 | -11,1 | -5.434.300,19 | -11,1 | -5.464.326,07 |
| 2019 9 | 49.225.142,01 | 17,8 | 7.423.726,99 | 22,4 | 9.021.558,05 |
| 2019 8 | 40.203.583,96 | -3,8 | -1.601.047,18 | -22,1 | -11.411.195,61 |