| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.685.939,99 | -32,8 | -1.309.902,34 | 4,1 | 106.532,79 |
| 2020 8 | 2.579.407,20 | -62,0 | -4.210.522,72 | -54,3 | -3.061.993,33 |
| 2020 7 | 5.641.400,53 | -13,7 | -896.848,70 | -21,2 | -1.516.097,18 |
| 2020 6 | 7.157.497,71 | 70,6 | 2.962.549,65 | 1.762,5 | 6.773.201,04 |
| 2020 5 | 384.296,67 | -95,7 | -8.583.499,70 | -95,4 | -7.880.161,05 |
| 2020 4 | 8.264.457,72 | 67,1 | 3.318.986,69 | 383,4 | 6.554.808,75 |
| 2020 3 | 1.709.648,97 | -59,0 | -2.461.372,81 | 192,9 | 1.125.936,12 |
| 2020 2 | 583.712,85 | 20,2 | 97.902,28 | -91,7 | -6.422.974,53 |
| 2020 1 | 7.006.687,38 | 48,0 | 2.272.448,49 | 70,4 | 2.894.128,70 |
| 2019 12 | 4.112.558,68 | -31,2 | -1.866.903,42 | -60,8 | -6.367.307,60 |
| 2019 11 | 10.479.866,28 | 37,1 | 2.837.428,50 | 19,6 | 1.720.613,25 |
| 2019 10 | 8.759.253,03 | 109,6 | 4.581.036,01 | 119,2 | 4.763.410,70 |
| 2019 9 | 3.995.842,33 | -39,8 | -2.636.451,13 | -41,2 | -2.794.087,59 |
| 2019 8 | 6.789.929,92 | 415,4 | 5.472.411,94 | 3,9 | 251.680,69 |