| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 57.761.715,26 | 68,1 | 23.397.699,54 | 76,0 | 24.945.459,44 |
| 2020 8 | 32.816.255,82 | -30,9 | -14.665.121,95 | 45,6 | 10.273.549,64 |
| 2020 7 | 22.542.706,18 | 21,8 | 4.029.557,79 | -57,2 | -30.063.688,92 |
| 2020 6 | 52.606.395,10 | 1.151,4 | 48.402.716,46 | 354,3 | 73.289.609,28 |
| 2020 5 | -20.683.214,18 | -137,8 | -75.396.041,50 | -320,3 | -15.761.904,72 |
| 2020 4 | -4.921.309,46 | -111,1 | -49.080.428,90 | -122,6 | -26.680.592,25 |
| 2020 3 | 21.759.282,79 | -66,1 | -42.491.092,90 | 70,1 | 8.970.505,13 |
| 2020 2 | 12.788.777,66 | -55,9 | -16.239.753,83 | -1,7 | -220.700,30 |
| 2020 1 | 13.009.477,96 | -80,4 | -53.265.309,55 | -23,4 | -3.975.945,81 |
| 2019 12 | 16.985.423,77 | -55,6 | -21.252.568,32 | -42,2 | -12.419.711,32 |
| 2019 11 | 29.405.135,09 | -49,9 | -29.332.728,10 | -56,4 | -38.072.243,51 |
| 2019 10 | 67.477.378,60 | -18,6 | -15.398.214,73 | 96,4 | 33.113.362,88 |
| 2019 9 | 34.364.015,72 | -54,6 | -41.389.934,56 | -27,6 | -13.117.362,05 |
| 2019 8 | 47.481.377,77 | -38,4 | -29.614.857,28 | 156,5 | 28.968.229,38 |