| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 32.650.736,45 | -15,6 | -6.024.171,10 | 60,0 | 12.243.333,19 |
| 2020 8 | 20.407.403,26 | -20,2 | -5.175.809,90 | -65,1 | -38.013.974,18 |
| 2020 7 | 58.421.377,44 | 47,1 | 18.702.173,36 | 120,5 | 31.931.607,08 |
| 2020 6 | 26.489.770,36 | -38,1 | -16.320.736,11 | -0,8 | -205.469,56 |
| 2020 5 | 26.695.239,92 | -46,4 | -23.082.344,06 | 190,9 | 17.519.135,14 |
| 2020 4 | 9.176.104,78 | -64,6 | -16.721.001,55 | -73,5 | -25.469.126,91 |
| 2020 3 | 34.645.231,69 | -20,5 | -8.906.337,71 | -19,6 | -8.420.766,94 |
| 2020 2 | 43.065.998,63 | 90,3 | 20.433.175,48 | 21,4 | 7.601.459,23 |
| 2020 1 | 35.464.539,40 | -6,3 | -2.387.352,35 | 18,5 | 5.522.833,91 |
| 2019 12 | 29.941.705,49 | 3,3 | 951.985,55 | -11,8 | -3.998.340,71 |
| 2019 11 | 33.940.046,20 | -26,2 | -12.067.850,36 | -19,2 | -8.085.017,58 |
| 2019 10 | 42.025.063,78 | -1,1 | -461.050,66 | 8,7 | 3.350.156,23 |
| 2019 9 | 38.674.907,55 | -13,6 | -6.093.688,41 | 51,2 | 13.091.694,39 |
| 2019 8 | 25.583.213,16 | -10,0 | -2.835.651,76 | -35,6 | -14.135.990,92 |