| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.754.704,77 | -56,4 | -4.857.397,01 | -38,3 | -2.331.790,41 |
| 2020 8 | 6.086.495,18 | 4,5 | 259.545,54 | 42,2 | 1.804.713,17 |
| 2020 7 | 4.281.782,01 | -23,5 | -1.312.620,81 | -38,5 | -2.684.774,96 |
| 2020 6 | 6.966.556,97 | 35,4 | 1.820.099,76 | -1,5 | -104.583,32 |
| 2020 5 | 7.071.140,29 | -22,6 | -2.069.425,36 | 261,3 | 5.113.877,18 |
| 2020 4 | 1.957.263,11 | -78,3 | -7.042.002,34 | -59,1 | -2.823.169,03 |
| 2020 3 | 4.780.432,14 | -58,8 | -6.822.773,52 | -55,3 | -5.908.605,69 |
| 2020 2 | 10.689.037,83 | 45,1 | 3.322.574,36 | 19,3 | 1.727.575,77 |
| 2020 1 | 8.961.462,06 | 12,3 | 982.555,13 | 52,0 | 3.066.268,81 |
| 2019 12 | 5.895.193,25 | 9,6 | 513.920,79 | -39,5 | -3.850.237,33 |
| 2019 11 | 9.745.430,58 | 5,6 | 518.057,86 | -16,6 | -1.937.806,62 |
| 2019 10 | 11.683.237,20 | 81,7 | 5.251.622,87 | 35,7 | 3.071.135,42 |
| 2019 9 | 8.612.101,78 | -23,6 | -2.659.743,59 | 47,8 | 2.785.152,14 |
| 2019 8 | 5.826.949,64 | -14,3 | -973.144,44 | 4,2 | 232.546,82 |