| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 55.085.993,22 | -38,7 | -34.740.073,69 | 8,2 | 4.193.713,23 |
| 2020 8 | 50.892.279,99 | -12,7 | -7.414.983,88 | -22,1 | -14.439.358,43 |
| 2020 7 | 65.331.638,42 | -61,1 | -102.429.243,79 | -31,6 | -30.244.639,54 |
| 2020 6 | 95.576.277,96 | -9,1 | -9.589.224,24 | 121,7 | 52.462.200,33 |
| 2020 5 | 43.114.077,63 | -64,8 | -79.209.267,12 | 0,5 | 230.040,55 |
| 2020 4 | 42.884.037,08 | -60,0 | -64.434.186,22 | -40,9 | -29.637.638,89 |
| 2020 3 | 72.521.675,97 | -31,7 | -33.620.216,42 | 1,5 | 1.042.300,86 |
| 2020 2 | 71.479.375,11 | 6,8 | 4.538.688,85 | -10,5 | -8.400.191,61 |
| 2020 1 | 79.879.566,72 | -45,3 | -66.055.465,98 | 30,7 | 18.761.237,17 |
| 2019 12 | 61.118.329,55 | 17,1 | 8.944.823,84 | -32,7 | -29.722.214,70 |
| 2019 11 | 90.840.544,25 | 9,8 | 8.098.287,22 | 11,7 | 9.537.700,21 |
| 2019 10 | 81.302.844,04 | -45,1 | -66.701.343,64 | -9,5 | -8.523.222,87 |
| 2019 9 | 89.826.066,91 | -12,5 | -12.835.584,44 | 54,1 | 31.518.803,04 |
| 2019 8 | 58.307.263,87 | -24,3 | -18.713.784,93 | -65,2 | -109.453.618,34 |