| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 51.564.386,01 | -61,5 | -82.493.012,36 | 35,7 | 13.560.418,49 |
| 2020 8 | 38.003.967,52 | -77,6 | -131.829.402,94 | -23,5 | -11.644.906,66 |
| 2020 7 | 49.648.874,18 | -57,0 | -65.899.642,38 | -27,9 | -19.215.834,06 |
| 2020 6 | 68.864.708,24 | 16,9 | 9.951.889,15 | 13,8 | 8.364.891,57 |
| 2020 5 | 60.499.816,67 | -29,8 | -25.687.139,60 | 24,7 | 11.986.003,62 |
| 2020 4 | 48.513.813,05 | -42,8 | -36.274.180,50 | 8,1 | 3.617.438,47 |
| 2020 3 | 44.896.374,58 | -58,0 | -61.956.874,17 | -16,8 | -9.030.719,54 |
| 2020 2 | 53.927.094,12 | -25,1 | -18.067.452,62 | -21,1 | -14.377.395,83 |
| 2020 1 | 68.304.489,95 | 58,1 | 25.095.803,83 | -58,6 | -96.846.028,60 |
| 2019 12 | 165.150.518,55 | 100,3 | 82.713.926,66 | -2,1 | -3.535.102,96 |
| 2019 11 | 168.685.621,51 | -1,6 | -2.774.136,63 | -12,3 | -23.745.290,07 |
| 2019 10 | 192.430.911,58 | 14,1 | 23.745.950,15 | 43,5 | 58.373.513,21 |
| 2019 9 | 134.057.398,37 | -28,6 | -53.794.837,44 | -21,1 | -35.775.972,09 |
| 2019 8 | 169.833.370,46 | 29,4 | 38.541.048,86 | 47,0 | 54.284.853,90 |