| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.934.056,37 | -58,7 | -2.749.857,33 | 4,3 | 79.067,01 |
| 2020 8 | 1.854.989,36 | -61,6 | -2.980.985,21 | 10,2 | 170.901,87 |
| 2020 7 | 1.684.087,49 | 9,6 | 147.938,18 | -20,7 | -438.157,80 |
| 2020 6 | 2.122.245,29 | -55,5 | -2.642.401,69 | -23,5 | -652.240,43 |
| 2020 5 | 2.774.485,72 | -77,0 | -9.271.695,46 | -45,0 | -2.265.366,22 |
| 2020 4 | 5.039.851,94 | 123,5 | 2.784.985,26 | 4,8 | 230.815,08 |
| 2020 3 | 4.809.036,86 | 186,6 | 3.131.116,90 | -77,0 | -16.104.541,25 |
| 2020 2 | 20.913.578,11 | 743,3 | 18.433.687,13 | 167,3 | 13.088.627,48 |
| 2020 1 | 7.824.950,63 | 680,2 | 6.822.006,91 | 404,2 | 6.273.047,40 |
| 2019 12 | 1.551.903,23 | 43,2 | 468.331,56 | -21,8 | -432.266,15 |
| 2019 11 | 1.984.169,38 | 32,1 | 482.522,84 | -26,6 | -718.448,21 |
| 2019 10 | 2.702.617,59 | 14,0 | 332.794,66 | -42,3 | -1.981.296,11 |
| 2019 9 | 4.683.913,70 | 136,1 | 2.699.711,98 | -3,1 | -152.060,87 |
| 2019 8 | 4.835.974,57 | 33,9 | 1.225.031,52 | 214,8 | 3.299.825,26 |