| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.099.634,20 | -33,0 | -3.492.506,42 | 2.221,6 | 6.793.826,02 |
| 2020 8 | 305.808,18 | -96,3 | -7.885.473,05 | -3,4 | -10.759,63 |
| 2020 7 | 316.567,81 | -96,3 | -8.336.389,56 | -96,3 | -8.237.502,44 |
| 2020 6 | 8.554.070,25 | 137,2 | 4.946.967,56 | 171,7 | 5.405.868,78 |
| 2020 5 | 3.148.201,47 | -86,7 | -20.483.589,42 | 70,4 | 1.300.651,86 |
| 2020 4 | 1.847.549,61 | -55,4 | -2.293.309,68 | -76,4 | -5.969.873,64 |
| 2020 3 | 7.817.423,25 | 884,3 | 7.023.205,37 | 1.209,8 | 7.220.587,14 |
| 2020 2 | 596.836,11 | -94,1 | -9.569.491,10 | -95,8 | -13.655.786,53 |
| 2020 1 | 14.252.622,64 | 36,1 | 3.782.216,98 | 241,8 | 10.082.644,49 |
| 2019 12 | 4.169.978,15 | 984,0 | 3.785.296,97 | -70,8 | -10.114.630,37 |
| 2019 11 | 14.284.608,52 | -23,7 | -4.430.508,86 | 89,1 | 6.730.684,18 |
| 2019 10 | 7.553.924,34 | -5,3 | -418.575,24 | -28,7 | -3.038.216,28 |
| 2019 9 | 10.592.140,62 | 1.957,2 | 10.077.261,67 | 29,3 | 2.400.859,39 |
| 2019 8 | 8.191.281,23 | -5,3 | -459.799,99 | -5,3 | -461.676,14 |