| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 18.872.338,12 | -8,3 | -1.705.749,34 | 14,8 | 2.431.748,67 |
| 2020 8 | 16.440.589,45 | 16,2 | 2.286.085,23 | 49,5 | 5.441.159,48 |
| 2020 7 | 10.999.429,97 | 10,6 | 1.050.366,12 | -12,7 | -1.601.384,58 |
| 2020 6 | 12.600.814,55 | 10,3 | 1.178.652,09 | 0,1 | 13.557,16 |
| 2020 5 | 12.587.257,39 | -1,1 | -136.347,57 | 1,0 | 127.209,18 |
| 2020 4 | 12.460.048,21 | -5,3 | -701.016,01 | 2,2 | 271.569,61 |
| 2020 3 | 12.188.478,60 | -23,7 | -3.779.678,84 | 9,1 | 1.012.293,84 |
| 2020 2 | 11.176.184,76 | -27,1 | -4.143.345,48 | -62,8 | -18.868.899,62 |
| 2020 1 | 30.045.084,38 | 118,8 | 16.312.896,86 | 7,2 | 2.004.332,02 |
| 2019 12 | 28.040.752,36 | 136,1 | 16.162.689,39 | -7,2 | -2.169.760,44 |
| 2019 11 | 30.210.512,80 | -17,8 | -6.532.870,17 | 102,9 | 15.322.676,32 |
| 2019 10 | 14.887.836,48 | -57,6 | -20.228.759,61 | -27,7 | -5.690.250,98 |
| 2019 9 | 20.578.087,46 | 84,5 | 9.426.174,27 | 45,4 | 6.423.583,24 |
| 2019 8 | 14.154.504,22 | -4,1 | -610.394,75 | 42,3 | 4.205.440,37 |