| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.572.196,23 | -41,0 | -3.867.291,70 | -34,8 | -2.975.740,63 |
| 2020 8 | 8.547.936,86 | 23,4 | 1.619.404,60 | -53,7 | -9.929.707,63 |
| 2020 7 | 18.477.644,49 | 1.863,4 | 17.536.551,82 | 274,9 | 13.548.272,52 |
| 2020 6 | 4.929.371,97 | 96,2 | 2.416.645,90 | 2,9 | 138.965,44 |
| 2020 5 | 4.790.406,53 | -27,4 | -1.811.649,15 | 174,5 | 3.045.319,50 |
| 2020 4 | 1.745.087,03 | -77,2 | -5.902.105,23 | -74,6 | -5.125.258,93 |
| 2020 3 | 6.870.345,96 | -6,1 | -448.962,32 | -7,6 | -561.084,36 |
| 2020 2 | 7.431.430,32 | 1.277,6 | 6.891.961,33 | -43,8 | -5.801.795,79 |
| 2020 1 | 13.233.226,11 | 301,0 | 9.933.323,57 | 68,9 | 5.395.907,79 |
| 2019 12 | 7.837.318,32 | 23,3 | 1.482.488,22 | -7,8 | -662.212,88 |
| 2019 11 | 8.499.531,20 | 1.317,3 | 7.899.835,78 | 16,7 | 1.215.534,52 |
| 2019 10 | 7.283.996,68 | 121,3 | 3.993.181,47 | -22,8 | -2.155.491,25 |
| 2019 9 | 9.439.487,93 | 1.856,5 | 8.957.012,72 | 36,2 | 2.510.955,67 |
| 2019 8 | 6.928.532,26 | 56,2 | 2.492.476,35 | 636,2 | 5.987.439,59 |