| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.126.049,84 | -28,1 | -3.949.392,59 | 104,1 | 5.164.668,18 |
| 2020 8 | 4.961.381,66 | -1,4 | -72.449,84 | -67,9 | -10.497.214,71 |
| 2020 7 | 15.458.596,37 | 7,6 | 1.094.519,73 | 153,9 | 9.369.828,62 |
| 2020 6 | 6.088.767,75 | -68,1 | -12.976.948,99 | 7,5 | 422.431,92 |
| 2020 5 | 5.666.335,83 | -51,0 | -5.899.212,47 | 21,8 | 1.015.778,97 |
| 2020 4 | 4.650.556,86 | -45,4 | -3.868.595,29 | -71,0 | -11.370.695,77 |
| 2020 3 | 16.021.252,63 | 90,5 | 7.608.790,23 | 13,4 | 1.887.358,33 |
| 2020 2 | 14.133.894,30 | 25,0 | 2.828.913,64 | 81,5 | 6.345.404,76 |
| 2020 1 | 7.788.489,54 | 1,5 | 117.992,21 | -48,6 | -7.358.786,52 |
| 2019 12 | 15.147.276,06 | 20,3 | 2.557.608,69 | 91,2 | 7.225.295,69 |
| 2019 11 | 7.921.980,37 | -28,0 | -3.084.906,74 | -11,5 | -1.026.578,46 |
| 2019 10 | 8.948.558,83 | 43,9 | 2.730.778,81 | -36,4 | -5.126.883,60 |
| 2019 9 | 14.075.442,43 | 126,5 | 7.861.494,33 | 179,6 | 9.041.610,93 |
| 2019 8 | 5.033.831,50 | -53,8 | -5.856.691,31 | -65,0 | -9.330.245,14 |