| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 41.478.689,49 | -32,6 | -20.019.995,10 | 23,8 | 7.960.118,43 |
| 2020 8 | 33.518.571,06 | -34,5 | -17.689.894,74 | 149,3 | 20.071.229,32 |
| 2020 7 | 13.447.341,74 | -73,4 | -37.127.530,14 | -60,7 | -20.756.765,03 |
| 2020 6 | 34.204.106,77 | -54,1 | -40.314.211,32 | 32,3 | 8.356.212,10 |
| 2020 5 | 25.847.894,67 | -70,7 | -62.380.156,53 | -50,4 | -26.306.824,58 |
| 2020 4 | 52.154.719,25 | -39,8 | -34.536.223,86 | 49,8 | 17.345.854,70 |
| 2020 3 | 34.808.864,55 | -36,3 | -19.869.572,28 | 18,7 | 5.473.064,53 |
| 2020 2 | 29.335.800,02 | -71,8 | -74.693.888,22 | -46,0 | -24.954.143,14 |
| 2020 1 | 54.289.943,16 | 23,2 | 10.224.475,65 | 71,5 | 22.627.097,57 |
| 2019 12 | 31.662.845,59 | -76,8 | -104.911.704,22 | -51,3 | -33.411.326,98 |
| 2019 11 | 65.074.172,57 | -26,6 | -23.574.190,46 | 11,8 | 6.878.943,30 |
| 2019 10 | 58.195.229,27 | -37,3 | -34.681.795,77 | -5,4 | -3.303.455,32 |
| 2019 9 | 61.498.684,59 | 71,6 | 25.650.160,46 | 20,1 | 10.290.218,79 |
| 2019 8 | 51.208.465,80 | -48,6 | -48.414.518,14 | 1,3 | 633.593,92 |