| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 12.078.109,17 | 468,7 | 9.954.267,61 | 480,5 | 9.997.543,82 |
| 2020 8 | 2.080.565,35 | 53,5 | 725.090,11 | 51,7 | 708.960,30 |
| 2020 7 | 1.371.605,05 | -36,6 | -793.199,95 | 11,8 | 144.807,75 |
| 2020 6 | 1.226.797,30 | -82,8 | -5.916.015,43 | -75,1 | -3.696.164,23 |
| 2020 5 | 4.922.961,53 | 1.074,6 | 4.503.828,01 | 54,4 | 1.733.830,70 |
| 2020 4 | 3.189.130,83 | 19,2 | 513.750,98 | 28,0 | 698.328,40 |
| 2020 3 | 2.490.802,43 | -68,8 | -5.481.226,77 | 65,7 | 987.882,08 |
| 2020 2 | 1.502.920,35 | -53,9 | -1.759.767,44 | 227,6 | 1.044.152,00 |
| 2020 1 | 458.768,35 | -82,4 | -2.141.752,27 | -73,4 | -1.267.108,04 |
| 2019 12 | 1.725.876,39 | -24,9 | -571.785,29 | -46,9 | -1.525.610,42 |
| 2019 11 | 3.251.486,81 | 324,6 | 2.485.681,27 | -27,3 | -1.222.175,54 |
| 2019 10 | 4.473.662,35 | 373,6 | 3.529.069,40 | 110,6 | 2.349.820,79 |
| 2019 9 | 2.123.841,56 | 355,0 | 1.657.033,54 | 56,7 | 768.366,32 |
| 2019 8 | 1.355.475,24 | -63,8 | -2.384.168,19 | -37,4 | -809.329,76 |