| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 24.839.219,70 | -64,6 | -45.249.204,30 | ||
| 2020 8 | 0,00 | ||||
| 2020 7 | 51.088.004,00 | 343.589,1 | 51.073.139,40 | 93,7 | 24.713.036,00 |
| 2020 6 | 26.374.968,00 | -20,0 | -6.609.025,64 | 191,6 | 17.328.866,49 |
| 2020 5 | 9.046.101,51 | 34.071.844,0 | 9.046.074,96 | 54,9 | 3.205.765,01 |
| 2020 4 | 5.840.336,50 | 5.974.057,5 | 5.840.238,74 | -69,3 | -13.186.940,13 |
| 2020 3 | 19.027.276,63 | -29,3 | -7.894.136,87 | 19,8 | 3.144.781,27 |
| 2020 2 | 15.882.495,36 | -67,3 | -32.678.032,64 | -43,2 | -12.096.322,43 |
| 2020 1 | 27.978.817,79 | -35,2 | -15.211.512,63 | -43,2 | -21.298.281,71 |
| 2019 12 | 49.277.099,50 | 15,8 | 6.712.586,63 | 3,0 | 1.418.651,50 |
| 2019 11 | 47.858.448,00 | -7,6 | -3.935.479,03 | 96,6 | 23.508.589,86 |
| 2019 10 | 24.349.858,14 | -63,0 | -41.374.240,72 | -65,3 | -45.738.565,86 |
| 2019 9 | 70.088.424,00 | 57.514,5 | 69.966.773,34 | 212,2 | 47.636.148,58 |
| 2019 8 | 22.452.275,42 | 27.506,7 | 22.370.946,46 | 150.945,3 | 22.437.410,82 |