| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 49.937.619,14 | -7,2 | -3.884.168,74 | 36,8 | 13.442.536,34 |
| 2020 8 | 36.495.082,80 | -17,9 | -7.964.183,34 | -27,9 | -14.150.303,83 |
| 2020 7 | 50.645.386,63 | -22,8 | -14.991.493,32 | 3,8 | 1.874.079,13 |
| 2020 6 | 48.771.307,50 | -18,9 | -11.368.946,00 | -2,5 | -1.261.247,49 |
| 2020 5 | 50.032.554,99 | -14,3 | -8.359.886,20 | 30,1 | 11.578.294,28 |
| 2020 4 | 38.454.260,71 | -35,3 | -20.968.117,47 | -33,2 | -19.095.447,11 |
| 2020 3 | 57.549.707,82 | 3,1 | 1.740.387,35 | 7,3 | 3.906.937,45 |
| 2020 2 | 53.642.770,37 | -3,8 | -2.121.659,28 | 12,7 | 6.063.007,93 |
| 2020 1 | 47.579.762,44 | -26,1 | -16.758.056,52 | -3,1 | -1.498.768,58 |
| 2019 12 | 49.078.531,02 | -15,7 | -9.125.332,14 | -22,1 | -13.895.024,83 |
| 2019 11 | 62.973.555,85 | -1,0 | -636.218,81 | -1,9 | -1.191.978,30 |
| 2019 10 | 64.165.534,15 | -29,5 | -26.842.243,38 | 19,2 | 10.343.746,27 |
| 2019 9 | 53.821.787,88 | -13,3 | -8.256.524,22 | 21,1 | 9.362.521,74 |
| 2019 8 | 44.459.266,14 | -15,2 | -7.961.903,23 | -32,3 | -21.177.613,81 |