| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 58.927.057,15 | -5,2 | -3.237.054,99 | 61,5 | 22.437.252,66 |
| 2020 8 | 36.489.804,49 | -21,8 | -10.162.895,28 | -38,7 | -22.989.586,03 |
| 2020 7 | 59.479.390,52 | -16,0 | -11.335.090,66 | 19,1 | 9.532.710,37 |
| 2020 6 | 49.946.680,15 | -5,3 | -2.766.215,46 | 0,2 | 85.808,69 |
| 2020 5 | 49.860.871,46 | -38,9 | -31.708.245,28 | -19,6 | -12.119.224,28 |
| 2020 4 | 61.980.095,74 | 0,9 | 520.542,95 | 4,4 | 2.599.793,65 |
| 2020 3 | 59.380.302,09 | -11,4 | -7.643.785,18 | 9,3 | 5.044.251,18 |
| 2020 2 | 54.336.050,91 | -21,4 | -14.804.350,21 | -6,6 | -3.808.976,11 |
| 2020 1 | 58.145.027,02 | -11,0 | -7.162.265,72 | 25,2 | 11.714.598,72 |
| 2019 12 | 46.430.428,30 | -24,3 | -14.912.783,97 | -17,7 | -9.988.480,62 |
| 2019 11 | 56.418.908,92 | -6,4 | -3.838.383,76 | 3,6 | 1.933.889,62 |
| 2019 10 | 54.485.019,30 | -32,2 | -25.914.632,06 | -12,4 | -7.679.092,84 |
| 2019 9 | 62.164.112,14 | -11,9 | -8.364.788,22 | 33,3 | 15.511.412,37 |
| 2019 8 | 46.652.699,77 | -18,9 | -10.884.766,95 | -34,1 | -24.161.781,41 |