| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 51.417.024,99 | -20,5 | -13.255.402,73 | 9,2 | 4.317.608,99 |
| 2020 8 | 47.099.416,00 | -17,3 | -9.865.553,96 | -14,5 | -7.988.799,40 |
| 2020 7 | 55.088.215,40 | -33,0 | -27.118.854,88 | 23,2 | 10.358.809,25 |
| 2020 6 | 44.729.406,15 | -39,8 | -29.559.735,46 | -5,9 | -2.805.285,58 |
| 2020 5 | 47.534.691,73 | -39,8 | -31.411.282,14 | -8,5 | -4.425.890,47 |
| 2020 4 | 51.960.582,20 | -24,0 | -16.365.355,57 | -5,7 | -3.108.939,95 |
| 2020 3 | 55.069.522,15 | -27,0 | -20.400.835,49 | -17,3 | -11.489.416,59 |
| 2020 2 | 66.558.938,74 | -7,1 | -5.083.833,70 | 20,8 | 11.450.086,76 |
| 2020 1 | 55.108.851,98 | -5,8 | -3.385.278,52 | -3,2 | -1.808.216,60 |
| 2019 12 | 56.917.068,58 | 18,4 | 8.839.502,57 | -6,5 | -3.941.566,17 |
| 2019 11 | 60.858.634,75 | 22,6 | 11.210.015,38 | -12,4 | -8.649.521,69 |
| 2019 10 | 69.508.156,44 | 21,4 | 12.267.148,60 | 7,5 | 4.835.728,72 |
| 2019 9 | 64.672.427,72 | 25,8 | 13.266.468,83 | 13,5 | 7.707.457,76 |
| 2019 8 | 56.964.969,96 | -6,0 | -3.663.688,82 | -30,7 | -25.242.100,32 |