| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 14.048.529,45 | -53,4 | -16.065.127,81 | -48,4 | -13.179.795,36 |
| 2020 7 | 27.228.324,81 | -52,5 | -30.148.503,31 | 32,5 | 6.675.983,59 |
| 2020 6 | 20.552.341,22 | -30,9 | -9.177.909,17 | 10,4 | 1.928.407,46 |
| 2020 5 | 18.623.933,76 | -46,2 | -15.976.805,16 | 79,5 | 8.247.794,19 |
| 2020 4 | 10.376.139,57 | -64,7 | -18.984.853,62 | -34,7 | -5.522.381,68 |
| 2020 3 | 15.898.521,25 | -73,2 | -43.305.089,17 | -12,8 | -2.342.592,45 |
| 2020 2 | 18.241.113,70 | -42,2 | -13.338.833,99 | -59,1 | -26.309.705,26 |
| 2020 1 | 44.550.818,96 | -25,8 | -15.446.387,05 | 10,5 | 4.224.990,74 |
| 2019 12 | 40.325.828,22 | 57,1 | 14.652.555,28 | 0,1 | 19.618,27 |
| 2019 11 | 40.306.209,95 | -27,5 | -15.284.997,58 | 42,2 | 11.953.423,13 |
| 2019 10 | 28.352.786,82 | -62,8 | -47.754.003,31 | 4,2 | 1.140.309,23 |
| 2019 9 | 27.212.477,59 | -32,9 | -13.338.969,49 | -9,6 | -2.901.179,67 |
| 2019 8 | 30.113.657,26 | -17,6 | -6.420.509,32 | -47,5 | -27.263.170,86 |
| 2019 7 | 57.376.828,12 | -50,9 | -59.513.368,76 | 93,0 | 27.646.577,73 |