| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 20.863.371,71 | 11,1 | 2.088.835,20 | -4,1 | -898.120,87 |
| 2020 8 | 21.761.492,58 | 146,9 | 12.945.948,87 | -46,3 | -18.768.577,23 |
| 2020 7 | 40.530.069,81 | 89,2 | 19.106.488,76 | 2.017,8 | 38.616.325,71 |
| 2020 6 | 1.913.744,10 | -90,5 | -18.298.833,01 | 28,6 | 425.221,58 |
| 2020 5 | 1.488.522,52 | -94,3 | -24.569.056,92 | 224,0 | 1.029.072,52 |
| 2020 4 | 459.450,00 | -95,7 | -10.110.473,13 | -96,3 | -11.915.154,33 |
| 2020 3 | 12.374.604,33 | -14,5 | -2.098.912,12 | 13,9 | 1.512.282,09 |
| 2020 2 | 10.862.322,24 | 557,7 | 9.210.803,27 | 227,7 | 7.547.402,87 |
| 2020 1 | 3.314.919,37 | -72,0 | -8.529.530,93 | -83,4 | -16.679.669,82 |
| 2019 12 | 19.994.589,19 | 600,9 | 17.141.707,17 | -21,4 | -5.444.362,46 |
| 2019 11 | 25.438.951,65 | -2,8 | -742.657,93 | -8,5 | -2.355.206,59 |
| 2019 10 | 27.794.158,24 | -2,2 | -635.809,04 | 48,0 | 9.019.621,73 |
| 2019 9 | 18.774.536,51 | -20,9 | -4.971.821,80 | 113,0 | 9.958.992,80 |
| 2019 8 | 8.815.543,71 | 7,0 | 574.137,74 | -58,9 | -12.608.037,34 |