| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 73.570.063,75 | -22,1 | -20.876.967,26 | 19,5 | 12.003.394,12 |
| 2020 8 | 61.566.669,63 | -31,5 | -28.318.773,63 | 10,4 | 5.791.144,53 |
| 2020 7 | 55.775.525,10 | -32,0 | -26.236.654,54 | 22,5 | 10.231.462,51 |
| 2020 6 | 45.544.062,59 | -34,1 | -23.613.680,17 | 34,2 | 11.605.047,10 |
| 2020 5 | 33.939.015,49 | -61,0 | -53.091.133,26 | -7,0 | -2.552.720,97 |
| 2020 4 | 36.491.736,46 | -50,9 | -37.859.323,23 | -37,8 | -22.186.639,95 |
| 2020 3 | 58.678.376,41 | -23,7 | -18.172.807,54 | -34,7 | -31.119.054,57 |
| 2020 2 | 89.797.430,98 | 19,9 | 14.894.051,64 | -6,2 | -5.946.735,34 |
| 2020 1 | 95.744.166,32 | 9,1 | 7.970.478,01 | 9,2 | 8.035.908,88 |
| 2019 12 | 87.708.257,44 | 21,5 | 15.510.001,15 | -12,6 | -12.694.602,46 |
| 2019 11 | 100.402.859,90 | -1,7 | -1.768.575,50 | -7,5 | -8.141.862,63 |
| 2019 10 | 108.544.722,53 | 19,2 | 17.477.950,65 | 14,9 | 14.097.691,52 |
| 2019 9 | 94.447.031,01 | 7,7 | 6.766.433,22 | 5,1 | 4.561.587,75 |
| 2019 8 | 89.885.443,26 | 2,0 | 1.795.802,41 | 9,6 | 7.873.263,62 |