| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 0,00 | ||||
| 2020 8 | 6.737.487,14 | 24,3 | 1.317.627,76 | 5,0 | 323.140,64 |
| 2020 7 | 6.414.346,50 | 246,0 | 4.560.409,23 | 180,5 | 4.127.327,33 |
| 2020 6 | 2.287.019,17 | 34,9 | 591.368,98 | 1.050,6 | 2.088.242,89 |
| 2020 5 | 198.776,28 | -98,9 | -17.337.321,20 | -89,0 | -1.606.183,18 |
| 2020 4 | 1.804.959,46 | -63,0 | -3.066.558,49 | -73,5 | -5.010.945,54 |
| 2020 3 | 6.815.905,00 | 193,6 | 4.494.432,94 | -4,4 | -309.731,56 |
| 2020 2 | 7.125.636,56 | 129,3 | 4.017.926,41 | 78.258,8 | 7.116.542,96 |
| 2020 1 | 9.093,60 | -95,3 | -185.758,44 | -100,0 | -16.979.183,40 |
| 2019 12 | 16.988.277,00 | 341,2 | 13.138.115,95 | 138,3 | 9.860.262,50 |
| 2019 11 | 7.128.014,50 | 66,1 | 2.836.341,03 | 113,6 | 3.791.409,14 |
| 2019 10 | 3.336.605,36 | -9,9 | -366.893,82 | -15,3 | -602.708,65 |
| 2019 9 | 3.939.314,01 | -30,2 | -1.700.469,74 | -27,3 | -1.480.545,37 |
| 2019 8 | 5.419.859,38 | -27,6 | -2.068.437,37 | 192,3 | 3.565.922,11 |