| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 57.561.728,37 | -27,1 | -21.369.385,05 | 12,9 | 6.578.242,61 |
| 2020 8 | 50.983.485,76 | -17,4 | -10.713.247,52 | 4,9 | 2.379.126,33 |
| 2020 7 | 48.604.359,43 | -43,7 | -37.693.333,27 | 43,7 | 14.780.944,47 |
| 2020 6 | 33.823.414,96 | -48,2 | -31.474.635,00 | 40,5 | 9.756.353,46 |
| 2020 5 | 24.067.061,50 | -71,6 | -60.582.866,61 | -1,8 | -447.756,26 |
| 2020 4 | 24.514.817,76 | -68,0 | -52.153.310,47 | -57,8 | -33.517.859,52 |
| 2020 3 | 58.032.677,28 | -18,5 | -13.199.757,15 | -11,2 | -7.344.858,40 |
| 2020 2 | 65.377.535,68 | -35,2 | -35.545.261,16 | -5,8 | -4.004.875,66 |
| 2020 1 | 69.382.411,34 | -13,8 | -11.133.189,87 | 2,8 | 1.856.375,34 |
| 2019 12 | 67.526.036,00 | -37,5 | -40.592.594,37 | -6,9 | -4.976.835,55 |
| 2019 11 | 72.502.871,55 | -25,4 | -24.733.938,77 | -31,0 | -32.519.253,69 |
| 2019 10 | 105.022.125,24 | -12,1 | -14.413.047,47 | 33,1 | 26.091.011,82 |
| 2019 9 | 78.931.113,42 | -7,9 | -6.798.095,61 | 27,9 | 17.234.380,14 |
| 2019 8 | 61.696.733,28 | -24,0 | -19.515.835,60 | -28,5 | -24.600.959,42 |