| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 15.292.268,74 | -44,5 | -12.249.626,90 | 9,0 | 1.264.168,45 |
| 2020 8 | 14.028.100,29 | -51,6 | -14.953.956,04 | -2,4 | -339.758,91 |
| 2020 7 | 14.367.859,20 | -68,1 | -30.705.399,26 | 248,2 | 10.241.127,11 |
| 2020 6 | 4.126.732,09 | -90,8 | -40.530.971,78 | -74,4 | -11.961.257,63 |
| 2020 5 | 16.087.989,72 | -57,6 | -21.816.128,43 | -15,5 | -2.958.721,23 |
| 2020 4 | 19.046.710,95 | -24,5 | -6.182.733,96 | 31,4 | 4.548.768,95 |
| 2020 3 | 14.497.942,00 | 18,6 | 2.278.114,44 | -48,6 | -13.702.754,34 |
| 2020 2 | 28.200.696,34 | 276,4 | 20.708.224,65 | -42,6 | -20.917.725,83 |
| 2020 1 | 49.118.422,17 | 448,3 | 40.160.199,31 | 385,1 | 38.993.569,18 |
| 2019 12 | 10.124.852,99 | 13,2 | 1.181.260,34 | 24,4 | 1.988.344,13 |
| 2019 11 | 8.136.508,86 | -62,2 | -13.393.066,81 | -65,3 | -15.340.403,62 |
| 2019 10 | 23.476.912,48 | -45,7 | -19.791.208,66 | -14,8 | -4.064.983,16 |
| 2019 9 | 27.541.895,64 | -46,7 | -24.084.372,36 | -5,0 | -1.440.160,69 |
| 2019 8 | 28.982.056,33 | -47,1 | -25.815.952,41 | -35,7 | -16.091.202,13 |