| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.896.312,78 | -14,4 | -823.844,69 | 288,8 | 3.637.014,40 |
| 2020 8 | 1.259.298,38 | -54,0 | -1.475.441,97 | 11,4 | 128.338,98 |
| 2020 7 | 1.130.959,40 | -87,3 | -7.753.103,63 | -61,7 | -1.820.842,83 |
| 2020 6 | 2.951.802,23 | -35,4 | -1.615.679,89 | -30,8 | -1.312.162,45 |
| 2020 5 | 4.263.964,68 | -47,0 | -3.773.291,65 | 329,7 | 3.271.587,41 |
| 2020 4 | 992.377,27 | -31,1 | -447.369,65 | -70,6 | -2.378.552,06 |
| 2020 3 | 3.370.929,33 | -38,9 | -2.148.334,00 | -25,2 | -1.137.225,47 |
| 2020 2 | 4.508.154,80 | -18,4 | -1.017.392,46 | 108,1 | 2.341.360,76 |
| 2020 1 | 2.166.794,04 | -75,5 | -6.685.875,11 | -69,1 | -4.847.292,89 |
| 2019 12 | 7.014.086,93 | 53,3 | 2.439.219,27 | -3,1 | -226.779,07 |
| 2019 11 | 7.240.866,00 | 42,9 | 2.173.546,24 | 14,6 | 921.568,22 |
| 2019 10 | 6.319.297,78 | 150,6 | 3.797.152,49 | 10,5 | 599.140,31 |
| 2019 9 | 5.720.157,47 | 71,2 | 2.377.902,68 | 109,2 | 2.985.417,12 |
| 2019 8 | 2.734.740,35 | 12,1 | 294.558,43 | -69,2 | -6.149.322,68 |