| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 57.241.476,81 | -6,2 | -3.785.343,35 | 35,6 | 15.035.336,79 |
| 2020 8 | 42.206.140,02 | 0,1 | 29.049,79 | -15,0 | -7.425.037,75 |
| 2020 7 | 49.631.177,77 | -9,6 | -5.291.229,51 | 9,1 | 4.144.533,15 |
| 2020 6 | 45.486.644,62 | -17,8 | -9.844.874,58 | 10,6 | 4.372.501,71 |
| 2020 5 | 41.114.142,91 | -31,5 | -18.913.123,46 | 33,0 | 10.198.978,03 |
| 2020 4 | 30.915.164,88 | -43,1 | -23.427.657,96 | -36,0 | -17.410.291,73 |
| 2020 3 | 48.325.456,61 | -18,2 | -10.725.212,80 | -10,7 | -5.783.640,92 |
| 2020 2 | 54.109.097,53 | -5,7 | -3.268.899,65 | -9,7 | -5.790.155,64 |
| 2020 1 | 59.899.253,17 | 8,6 | 4.725.246,56 | 13,6 | 7.160.882,17 |
| 2019 12 | 52.738.371,00 | 8,6 | 4.173.336,75 | -15,4 | -9.583.449,71 |
| 2019 11 | 62.321.820,71 | 1,4 | 868.865,25 | -11,4 | -8.045.835,15 |
| 2019 10 | 70.367.655,86 | -0,1 | -85.781,16 | 15,3 | 9.340.835,70 |
| 2019 9 | 61.026.820,16 | 9,3 | 5.186.240,95 | 44,7 | 18.849.729,93 |
| 2019 8 | 42.177.090,23 | -8,3 | -3.830.668,12 | -23,2 | -12.745.317,05 |