| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.309.954,43 | 475,0 | 10.525.757,74 | -15,7 | -1.542.446,17 |
| 2020 8 | 9.852.400,60 | -71,7 | -24.966.387,49 | -39,8 | -6.520.056,04 |
| 2020 7 | 16.372.456,64 | 105,4 | 8.401.959,36 | 129,8 | 9.247.688,89 |
| 2020 6 | 7.124.767,75 | 63,4 | 2.764.886,00 | -55,9 | -9.030.880,75 |
| 2020 5 | 16.155.648,50 | 21,1 | 2.813.565,31 | 239,7 | 27.717.368,81 |
| 2020 4 | -11.561.720,31 | -258,3 | -18.867.825,70 | -165,1 | -29.330.720,97 |
| 2020 3 | 17.769.000,66 | 21,7 | 3.172.452,03 | -35,0 | -9.553.765,95 |
| 2020 2 | 27.322.766,61 | 1.234,5 | 29.731.195,43 | 7.319,8 | 26.954.524,21 |
| 2020 1 | 368.242,40 | -31,7 | -170.990,56 | -96,2 | -9.252.641,90 |
| 2019 12 | 9.620.884,30 | 152,6 | 5.812.690,89 | 271,3 | 7.029.750,98 |
| 2019 11 | 2.591.133,32 | 115,2 | 1.386.819,71 | -58,3 | -3.629.177,88 |
| 2019 10 | 6.220.311,20 | -47,3 | -5.576.806,97 | 380,7 | 8.436.114,51 |
| 2019 9 | -2.215.803,31 | 46,0 | 1.890.525,43 | -106,4 | -37.034.591,40 |
| 2019 8 | 34.818.788,09 | 325,6 | 26.638.197,56 | 336,9 | 26.848.290,81 |