| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.720.818,23 | -61,1 | -7.418.277,19 | -64,7 | -8.667.894,43 |
| 2020 8 | 13.388.712,66 | -40,5 | -9.107.661,69 | 86,7 | 6.216.772,78 |
| 2020 7 | 7.171.939,88 | -59,6 | -10.577.549,73 | 60,2 | 2.695.930,41 |
| 2020 6 | 4.476.009,47 | 172,9 | 2.835.813,22 | 56,3 | 1.611.514,40 |
| 2020 5 | 2.864.495,07 | 28,2 | 630.488,03 | -77,8 | -10.038.909,87 |
| 2020 4 | 12.903.404,94 | 729,8 | 11.348.443,07 | 1.651,1 | 12.166.509,90 |
| 2020 3 | 736.895,04 | -44,8 | -598.055,60 | -93,4 | -10.372.467,39 |
| 2020 2 | 11.109.362,43 | 843,5 | 9.931.952,39 | 546,8 | 9.391.629,06 |
| 2020 1 | 1.717.733,37 | -83,7 | -8.800.310,01 | -91,6 | -18.722.464,63 |
| 2019 12 | 20.440.198,00 | 2.538,7 | 19.665.566,16 | 188,2 | 13.348.800,42 |
| 2019 11 | 7.091.397,58 | -13,6 | -1.111.751,06 | 3,2 | 220.008,47 |
| 2019 10 | 6.871.389,11 | 181,6 | 4.431.207,41 | -43,4 | -5.267.706,31 |
| 2019 9 | 12.139.095,42 | 790,5 | 10.775.898,43 | -46,0 | -10.357.278,93 |
| 2019 8 | 22.496.374,35 | 6,6 | 1.401.420,48 | 26,7 | 4.746.884,74 |