| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.662.374,53 | 736,9 | 4.105.294,91 | 25,4 | 944.303,41 |
| 2020 8 | 3.718.071,12 | 345,2 | 2.882.941,11 | 115,5 | 1.992.354,46 |
| 2020 7 | 1.725.716,66 | 418,0 | 1.392.571,89 | 358,0 | 1.348.891,13 |
| 2020 6 | 376.825,53 | -57,3 | -504.796,92 | -40,4 | -255.052,36 |
| 2020 5 | 631.877,89 | -27,4 | -238.317,90 | -47,2 | -563.985,04 |
| 2020 4 | 1.195.862,93 | -13,1 | -180.187,19 | 101,5 | 602.357,20 |
| 2020 3 | 593.505,73 | 14,0 | 72.667,98 | 47,1 | 189.887,18 |
| 2020 2 | 403.618,55 | -68,7 | -885.128,54 | -28,4 | -159.726,89 |
| 2020 1 | 563.345,44 | -62,6 | -941.371,62 | 50,1 | 187.977,39 |
| 2019 12 | 375.368,05 | -78,9 | -1.406.432,37 | -41,7 | -268.647,29 |
| 2019 11 | 644.015,34 | -23,7 | -200.075,44 | 0,0 | 13,61 |
| 2019 10 | 644.001,73 | -54,6 | -773.455,24 | 15,6 | 86.922,11 |
| 2019 9 | 557.079,62 | -62,4 | -922.466,67 | -33,3 | -278.050,39 |
| 2019 8 | 835.130,01 | -73,0 | -2.251.909,05 | 150,7 | 501.985,24 |