| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.001.828,28 | -19,7 | -2.207.222,92 | 46,6 | 2.862.938,34 |
| 2020 8 | 6.138.889,94 | -13,4 | -951.082,15 | -34,6 | -3.247.337,18 |
| 2020 7 | 9.386.227,12 | -24,6 | -3.055.079,89 | 34,2 | 2.391.953,20 |
| 2020 6 | 6.994.273,92 | -27,5 | -2.648.731,76 | -25,2 | -2.352.741,43 |
| 2020 5 | 9.347.015,35 | -20,8 | -2.448.055,51 | 86,9 | 4.344.806,61 |
| 2020 4 | 5.002.208,74 | -54,3 | -5.939.665,32 | -53,6 | -5.788.691,40 |
| 2020 3 | 10.790.900,14 | -12,4 | -1.524.044,26 | 3,2 | 333.484,05 |
| 2020 2 | 10.457.416,09 | -1,1 | -114.785,18 | 6,2 | 606.032,63 |
| 2020 1 | 9.851.383,46 | -0,9 | -85.370,68 | 44,7 | 3.044.240,14 |
| 2019 12 | 6.807.143,32 | -16,7 | -1.367.586,83 | -34,6 | -3.593.826,57 |
| 2019 11 | 10.400.969,89 | 11,3 | 1.059.018,27 | -9,5 | -1.087.306,23 |
| 2019 10 | 11.488.276,12 | -1,6 | -184.612,58 | 2,5 | 279.224,92 |
| 2019 9 | 11.209.051,20 | 16,7 | 1.603.502,49 | 58,1 | 4.119.079,11 |
| 2019 8 | 7.089.972,09 | -7,1 | -543.463,90 | -43,0 | -5.351.334,92 |