| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 975.867,39 | -90,8 | -9.667.977,57 | -93,2 | -13.353.336,20 |
| 2020 8 | 14.329.203,59 | 2.032,6 | 13.657.293,14 | 826,2 | 12.782.065,46 |
| 2020 7 | 1.547.138,13 | -46,6 | -1.347.532,54 | -17,6 | -329.468,85 |
| 2020 6 | 1.876.606,98 | -46,1 | -1.605.663,12 | -74,0 | -5.340.298,76 |
| 2020 5 | 7.216.905,74 | 79,8 | 3.203.352,50 | 257,2 | 5.196.190,98 |
| 2020 4 | 2.020.714,76 | -74,1 | -5.784.174,66 | -67,0 | -4.105.752,44 |
| 2020 3 | 6.126.467,20 | 37,4 | 1.667.671,17 | 61,7 | 2.337.331,99 |
| 2020 2 | 3.789.135,21 | -1,1 | -40.225,07 | 67,0 | 1.519.905,56 |
| 2020 1 | 2.269.229,65 | -29,9 | -967.356,52 | -72,2 | -5.904.687,96 |
| 2019 12 | 8.173.917,61 | 7,0 | 537.064,59 | 466,7 | 6.731.576,22 |
| 2019 11 | 1.442.341,39 | 182,3 | 931.337,63 | 17,5 | 215.261,30 |
| 2019 10 | 1.227.080,09 | -69,4 | -2.785.095,82 | -88,5 | -9.416.764,87 |
| 2019 9 | 10.643.844,96 | 144,8 | 6.295.235,64 | 1.484,1 | 9.971.934,51 |
| 2019 8 | 671.910,45 | -19,4 | -161.201,30 | -76,8 | -2.222.760,22 |