| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.384.956,78 | -15,9 | -450.839,78 | 87,0 | 1.109.685,05 |
| 2020 8 | 1.275.271,73 | 7,8 | 92.634,03 | -34,9 | -685.025,61 |
| 2020 7 | 1.960.297,34 | -23,2 | -591.053,26 | 32,3 | 479.015,31 |
| 2020 6 | 1.481.282,03 | -52,8 | -1.659.999,41 | 85,3 | 681.986,92 |
| 2020 5 | 799.295,11 | -72,3 | -2.082.162,27 | 430,3 | 648.560,72 |
| 2020 4 | 150.734,39 | -94,7 | -2.697.859,18 | -91,7 | -1.660.458,53 |
| 2020 3 | 1.811.192,92 | -33,1 | -895.426,05 | -42,6 | -1.342.619,72 |
| 2020 2 | 3.153.812,64 | 19,5 | 514.416,86 | 1,7 | 51.342,18 |
| 2020 1 | 3.102.470,46 | 935,8 | 2.802.939,94 | 37,4 | 844.061,51 |
| 2019 12 | 2.258.408,95 | 533,7 | 1.902.027,52 | -21,4 | -613.217,10 |
| 2019 11 | 2.871.626,05 | 696,6 | 2.511.135,74 | -12,3 | -400.745,16 |
| 2019 10 | 3.272.371,21 | 801,2 | 2.909.271,70 | 15,4 | 436.574,65 |
| 2019 9 | 2.835.796,56 | 555,7 | 2.403.336,63 | 139,8 | 1.653.158,86 |
| 2019 8 | 1.182.637,70 | -11,2 | -148.997,87 | -53,7 | -1.368.712,90 |