| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 49.415.838,70 | -39,2 | -31.886.371,80 | 9,0 | 4.060.713,23 |
| 2020 8 | 45.355.125,47 | -11,9 | -6.148.795,15 | -23,0 | -13.574.370,49 |
| 2020 7 | 58.929.495,96 | -62,0 | -96.282.257,41 | -28,9 | -23.940.977,43 |
| 2020 6 | 82.870.473,39 | -9,0 | -8.237.725,27 | 106,7 | 42.773.336,12 |
| 2020 5 | 40.097.137,27 | -64,9 | -74.166.259,91 | 21,3 | 7.035.629,33 |
| 2020 4 | 33.061.507,94 | -64,4 | -59.708.300,15 | -51,9 | -35.611.383,77 |
| 2020 3 | 68.672.891,71 | -28,4 | -27.172.604,10 | 4,7 | 3.060.845,17 |
| 2020 2 | 65.612.046,54 | 4,7 | 2.938.094,91 | -13,4 | -10.110.889,28 |
| 2020 1 | 75.722.935,82 | -44,7 | -61.113.312,56 | 31,1 | 17.955.490,90 |
| 2019 12 | 57.767.444,92 | 20,0 | 9.634.508,61 | -22,9 | -17.119.468,81 |
| 2019 11 | 74.886.913,73 | 5,6 | 3.981.979,48 | 6,1 | 4.277.898,14 |
| 2019 10 | 70.609.015,59 | -29,4 | -29.444.083,36 | -13,2 | -10.693.194,91 |
| 2019 9 | 81.302.210,50 | -6,2 | -5.374.779,96 | 57,9 | 29.798.289,88 |
| 2019 8 | 51.503.920,62 | -25,9 | -18.042.321,72 | -66,8 | -103.707.832,75 |