| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.624.474,27 | -51,7 | -8.151.765,03 | -5,1 | -405.249,87 |
| 2020 8 | 8.029.724,14 | 16,5 | 1.138.915,70 | 11,1 | 799.455,39 |
| 2020 7 | 7.230.268,75 | -6,3 | -485.963,77 | 175,3 | 4.604.357,68 |
| 2020 6 | 2.625.911,07 | -62,4 | -4.349.891,16 | -78,3 | -9.478.631,10 |
| 2020 5 | 12.104.542,17 | 313,7 | 9.178.825,49 | 1.280,6 | 11.227.752,78 |
| 2020 4 | 876.789,39 | -58,3 | -1.224.701,50 | -86,0 | -5.390.297,83 |
| 2020 3 | 6.267.087,22 | 48,5 | 2.047.367,74 | 127,1 | 3.507.971,47 |
| 2020 2 | 2.759.115,75 | -14,7 | -476.036,37 | 64,6 | 1.082.370,23 |
| 2020 1 | 1.676.745,52 | -26,3 | -598.457,50 | -52,3 | -1.835.449,27 |
| 2019 12 | 3.512.194,79 | -47,2 | -3.137.996,74 | -63,4 | -6.081.887,60 |
| 2019 11 | 9.594.082,39 | 50,4 | 3.214.982,42 | 6,1 | 554.533,48 |
| 2019 10 | 9.039.548,91 | 49,8 | 3.004.369,91 | -42,7 | -6.736.690,39 |
| 2019 9 | 15.776.239,30 | 86,8 | 7.328.353,11 | 129,0 | 8.885.430,86 |
| 2019 8 | 6.890.808,44 | 63,2 | 2.668.622,25 | -10,7 | -825.424,08 |