| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 27.452.029,86 | -14,5 | -4.646.811,99 | 31,5 | 6.574.913,67 |
| 2020 8 | 20.877.116,19 | -19,4 | -5.012.517,19 | -32,3 | -9.957.257,22 |
| 2020 7 | 30.834.373,41 | -31,8 | -14.343.547,92 | -3,6 | -1.134.600,72 |
| 2020 6 | 31.968.974,13 | -22,2 | -9.113.348,43 | -6,3 | -2.134.160,99 |
| 2020 5 | 34.103.135,12 | -5,4 | -1.943.366,97 | 50,6 | 11.459.313,85 |
| 2020 4 | 22.643.821,27 | -40,7 | -15.533.511,60 | -33,1 | -11.218.390,07 |
| 2020 3 | 33.862.211,34 | -1,7 | -589.502,63 | 4,7 | 1.520.874,09 |
| 2020 2 | 32.341.337,25 | -7,0 | -2.449.799,03 | 9,3 | 2.757.199,43 |
| 2020 1 | 29.584.137,82 | -17,8 | -6.401.765,07 | -8,2 | -2.634.245,92 |
| 2019 12 | 32.218.383,74 | -17,6 | -6.894.896,73 | -25,4 | -10.973.135,17 |
| 2019 11 | 43.191.518,91 | 5,9 | 2.401.605,75 | -0,4 | -185.765,62 |
| 2019 10 | 43.377.284,53 | -22,5 | -12.616.339,31 | 35,1 | 11.278.442,68 |
| 2019 9 | 32.098.841,85 | -13,0 | -4.804.841,28 | 24,0 | 6.209.208,47 |
| 2019 8 | 25.889.633,38 | -20,4 | -6.649.186,99 | -42,7 | -19.288.287,95 |