| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.514.743,15 | -67,1 | -3.094.873,28 | 10,5 | 143.849,23 |
| 2020 8 | 1.370.893,92 | -70,8 | -3.317.140,24 | -81,4 | -6.001.366,24 |
| 2020 7 | 7.372.260,16 | 57,6 | 2.693.738,81 | 324,4 | 5.635.273,65 |
| 2020 6 | 1.736.986,51 | -60,7 | -2.687.583,89 | -79,5 | -6.739.694,41 |
| 2020 5 | 8.476.680,92 | 94,1 | 4.109.500,78 | 294,1 | 6.325.635,05 |
| 2020 4 | 2.151.045,87 | -46,9 | -1.899.208,27 | -52,7 | -2.392.348,31 |
| 2020 3 | 4.543.394,18 | -11,9 | -611.978,59 | -43,1 | -3.441.880,37 |
| 2020 2 | 7.985.274,55 | 46,0 | 2.516.596,65 | 69,4 | 3.271.917,95 |
| 2020 1 | 4.713.356,60 | 9,9 | 425.619,42 | 67,8 | 1.905.031,68 |
| 2019 12 | 2.808.324,92 | 11,5 | 290.396,89 | -25,6 | -968.412,95 |
| 2019 11 | 3.776.737,87 | -18,4 | -851.146,36 | -35,7 | -2.100.386,05 |
| 2019 10 | 5.877.123,92 | 40,4 | 1.691.276,49 | 27,5 | 1.267.507,49 |
| 2019 9 | 4.609.616,43 | 23,5 | 877.808,16 | -1,7 | -78.417,73 |
| 2019 8 | 4.688.034,16 | 10,7 | 453.254,25 | 0,2 | 9.512,81 |