| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 47.534.904,42 | -29,4 | -19.824.828,80 | 7,1 | 3.168.689,64 |
| 2020 8 | 44.366.214,78 | -21,2 | -11.960.416,37 | 5,2 | 2.204.814,28 |
| 2020 7 | 42.161.400,50 | -44,0 | -33.142.557,29 | 4,9 | 1.950.919,79 |
| 2020 6 | 40.210.480,71 | -30,3 | -17.494.412,54 | -7,4 | -3.194.752,94 |
| 2020 5 | 43.405.233,65 | -37,9 | -26.510.864,34 | -27,4 | -16.407.489,10 |
| 2020 4 | 59.812.722,75 | -10,3 | -6.869.183,13 | -20,7 | -15.584.669,52 |
| 2020 3 | 75.397.392,27 | 1,6 | 1.219.847,59 | 17,7 | 11.336.082,45 |
| 2020 2 | 64.061.309,82 | -0,6 | -363.689,76 | -8,0 | -5.594.447,87 |
| 2020 1 | 69.655.757,69 | -7,0 | -5.220.794,99 | -0,9 | -599.973,38 |
| 2019 12 | 70.255.731,07 | 8,2 | 5.341.377,99 | 3,1 | 2.087.933,47 |
| 2019 11 | 68.167.797,60 | -10,0 | -7.562.187,75 | -13,0 | -10.224.067,70 |
| 2019 10 | 78.391.865,30 | -1,8 | -1.399.774,43 | 16,4 | 11.032.132,08 |
| 2019 9 | 67.359.733,22 | -21,4 | -18.286.000,42 | 19,6 | 11.033.102,07 |
| 2019 8 | 56.326.631,15 | -18,6 | -12.824.159,90 | -25,2 | -18.977.326,64 |