| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 50.286.856,96 | -12,9 | -7.448.029,29 | 18,3 | 7.770.056,29 |
| 2020 8 | 42.516.800,67 | -21,7 | -11.766.739,75 | -33,7 | -21.610.492,93 |
| 2020 7 | 64.127.293,60 | -11,1 | -7.977.561,81 | 36,0 | 16.974.407,50 |
| 2020 6 | 47.152.886,10 | -20,8 | -12.374.385,72 | 3,9 | 1.788.770,50 |
| 2020 5 | 45.364.115,60 | -30,9 | -20.285.394,76 | 9,8 | 4.037.801,16 |
| 2020 4 | 41.326.314,44 | -33,2 | -20.515.573,40 | -28,3 | -16.321.458,78 |
| 2020 3 | 57.647.773,22 | -17,2 | -11.967.421,11 | -7,6 | -4.741.156,26 |
| 2020 2 | 62.388.929,48 | -3,8 | -2.493.187,69 | 15,1 | 8.178.212,15 |
| 2020 1 | 54.210.717,33 | -11,9 | -7.350.128,26 | 11,9 | 5.772.106,10 |
| 2019 12 | 48.438.611,23 | -5,4 | -2.785.608,46 | -13,3 | -7.430.023,17 |
| 2019 11 | 55.868.634,40 | -9,4 | -5.816.110,36 | -2,3 | -1.314.158,47 |
| 2019 10 | 57.182.792,87 | -18,8 | -13.211.919,88 | -1,0 | -552.093,38 |
| 2019 9 | 57.734.886,25 | 0,7 | 385.211,68 | 6,4 | 3.451.345,83 |
| 2019 8 | 54.283.540,42 | 0,3 | 156.718,92 | -24,7 | -17.821.314,99 |