| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 47.634.621,76 | -13,2 | -7.224.425,49 | 15,2 | 6.281.037,72 |
| 2020 8 | 41.353.584,04 | -16,8 | -8.363.805,13 | 5,0 | 1.951.104,93 |
| 2020 7 | 39.402.479,11 | -31,0 | -17.710.793,47 | 6,9 | 2.555.233,20 |
| 2020 6 | 36.847.245,91 | -31,5 | -16.940.666,89 | 19,0 | 5.885.712,36 |
| 2020 5 | 30.961.533,55 | -40,4 | -21.017.726,65 | -38,0 | -18.997.810,67 |
| 2020 4 | 49.959.344,22 | -8,9 | -4.888.347,49 | 56,0 | 17.925.807,42 |
| 2020 3 | 32.033.536,80 | -40,0 | -21.315.117,83 | -26,5 | -11.570.407,21 |
| 2020 2 | 43.603.944,01 | -12,8 | -6.386.667,96 | -3,4 | -1.549.666,89 |
| 2020 1 | 45.153.610,90 | -16,6 | -8.990.823,72 | 42,5 | 13.465.573,46 |
| 2019 12 | 31.688.037,44 | -39,6 | -20.756.320,76 | -31,7 | -14.733.974,95 |
| 2019 11 | 46.422.012,39 | -21,6 | -12.822.259,29 | -14,8 | -8.062.875,83 |
| 2019 10 | 54.484.888,22 | -1,4 | -763.803,08 | -0,7 | -374.159,03 |
| 2019 9 | 54.859.047,25 | 0,4 | 199.047,14 | 10,3 | 5.141.658,08 |
| 2019 8 | 49.717.389,17 | 5,0 | 2.361.201,13 | -13,0 | -7.395.883,41 |