| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 46.696.268,12 | -11,5 | -6.086.053,46 | 3,2 | 1.451.243,67 |
| 2020 9 | 45.245.024,45 | -6,3 | -3.032.142,97 | 43,6 | 13.746.301,40 |
| 2020 8 | 31.498.723,05 | -25,1 | -10.555.421,06 | -31,3 | -14.322.481,54 |
| 2020 7 | 45.821.204,59 | -7,2 | -3.565.809,68 | 6,5 | 2.799.206,33 |
| 2020 6 | 43.021.998,26 | -2,6 | -1.131.324,21 | 11,1 | 4.300.819,02 |
| 2020 5 | 38.721.179,24 | -26,3 | -13.832.162,96 | -15,0 | -6.814.136,45 |
| 2020 4 | 45.535.315,69 | -4,7 | -2.247.038,47 | -8,6 | -4.256.265,59 |
| 2020 3 | 49.791.581,28 | -5,9 | -3.129.189,88 | -0,1 | -69.066,68 |
| 2020 2 | 49.860.647,96 | -7,8 | -4.228.968,55 | 2,2 | 1.090.937,59 |
| 2020 1 | 48.769.710,37 | -8,1 | -4.304.758,09 | 16,8 | 7.025.818,41 |
| 2019 12 | 41.743.891,96 | 1,9 | 790.932,28 | -15,6 | -7.729.608,66 |
| 2019 11 | 49.473.500,62 | -1,7 | -869.306,62 | -6,3 | -3.308.820,96 |
| 2019 10 | 52.782.321,58 | -9,8 | -5.722.153,74 | 9,3 | 4.505.154,16 |
| 2019 9 | 48.277.167,42 | -1,8 | -879.923,06 | 14,8 | 6.223.023,31 |