| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.646.744,77 | 32,3 | 1.379.579,45 | -75,3 | -17.198.617,35 |
| 2020 8 | 22.845.362,12 | 269,5 | 36.323.748,19 | 89,4 | 10.783.001,00 |
| 2020 7 | 12.062.361,12 | 36,4 | 3.217.760,25 | 522,0 | 14.920.508,17 |
| 2020 6 | -2.858.147,05 | -135,9 | -10.812.450,37 | -144,0 | -9.350.749,70 |
| 2020 5 | 6.492.602,65 | -8,3 | -587.690,26 | 34,5 | 1.664.975,49 |
| 2020 4 | 4.827.627,16 | -65,3 | -9.082.556,89 | 9,9 | 432.750,05 |
| 2020 3 | 4.394.877,11 | -48,9 | -4.198.954,25 | 48,3 | 1.431.652,87 |
| 2020 2 | 2.963.224,24 | -69,0 | -6.582.850,01 | -25,9 | -1.036.187,91 |
| 2020 1 | 3.999.412,15 | 26,7 | 843.297,38 | -11,1 | -497.834,05 |
| 2019 12 | 4.497.246,20 | -4,3 | -202.364,95 | 59,5 | 1.677.430,16 |
| 2019 11 | 2.819.816,04 | -61,8 | -4.565.733,71 | -20,1 | -711.306,09 |
| 2019 10 | 3.531.122,13 | 109,8 | 39.452.843,50 | -17,3 | -736.043,19 |
| 2019 9 | 4.267.165,32 | 111,8 | 40.379.787,70 | 131,7 | 17.745.551,39 |
| 2019 8 | -13.478.386,07 | -262,2 | -21.789.491,72 | -252,4 | -22.322.986,94 |