| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 43.467.925,92 | -38,1 | -26.706.479,52 | 118,4 | 23.560.022,56 |
| 2020 8 | 19.907.903,36 | -78,7 | -73.507.166,36 | -50,3 | -20.111.324,95 |
| 2020 7 | 40.019.228,31 | -77,5 | -137.509.523,61 | 40,3 | 11.486.899,57 |
| 2020 6 | 28.532.328,74 | -77,6 | -98.984.592,72 | 28,3 | 6.285.143,66 |
| 2020 5 | 22.247.185,08 | -82,0 | -101.577.164,70 | 60,3 | 8.364.857,88 |
| 2020 4 | 13.882.327,20 | -85,5 | -81.792.613,92 | -84,9 | -77.949.032,24 |
| 2020 3 | 91.831.359,44 | -44,6 | -73.902.966,92 | -15,1 | -16.302.544,86 |
| 2020 2 | 108.133.904,30 | -33,6 | -54.691.212,29 | 55,7 | 38.701.163,55 |
| 2020 1 | 69.432.740,75 | -44,2 | -55.076.647,98 | -31,9 | -32.549.100,01 |
| 2019 12 | 101.981.840,76 | 5,6 | 5.439.994,51 | -30,2 | -44.011.951,00 |
| 2019 11 | 145.993.791,76 | 7,5 | 10.173.244,82 | -9,9 | -16.059.051,04 |
| 2019 10 | 162.052.842,80 | 22,9 | 30.190.597,17 | 130,9 | 91.878.437,36 |
| 2019 9 | 70.174.405,44 | -43,1 | -53.051.866,49 | -24,9 | -23.240.664,28 |
| 2019 8 | 93.415.069,72 | 15,0 | 12.173.017,60 | -47,4 | -84.113.682,20 |