| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 41.712.794,31 | 1.658,6 | 39.340.827,30 | 1.111,9 | 38.270.726,03 |
| 2020 8 | 3.442.068,28 | 18,1 | 527.458,67 | 13,6 | 412.236,65 |
| 2020 7 | 3.029.831,63 | -3,4 | -106.120,93 | -92,9 | -39.322.496,83 |
| 2020 6 | 42.352.328,46 | 1.290,1 | 39.305.657,99 | 1.827,3 | 40.154.786,29 |
| 2020 5 | 2.197.542,17 | -17,0 | -450.261,82 | -94,8 | -39.669.354,87 |
| 2020 4 | 41.866.897,04 | 356,5 | 32.695.731,94 | -56,6 | -54.614.954,21 |
| 2020 3 | 96.481.851,25 | 95,2 | 47.059.952,94 | 2.292,2 | 92.448.737,65 |
| 2020 2 | 4.033.113,60 | 87,7 | 1.883.928,62 | 106,3 | 2.078.105,26 |
| 2020 1 | 1.955.008,34 | -93,4 | -27.803.636,05 | -84,2 | -10.376.566,40 |
| 2019 12 | 12.331.574,74 | -28,1 | -4.810.134,94 | -46,6 | -10.769.504,15 |
| 2019 11 | 23.101.078,89 | 753,1 | 20.393.064,56 | -43,6 | -17.867.266,66 |
| 2019 10 | 40.968.345,55 | 203,1 | 27.451.490,82 | 1.627,2 | 38.596.378,54 |
| 2019 9 | 2.371.967,01 | -81,0 | -10.102.705,15 | -18,6 | -542.642,60 |
| 2019 8 | 2.914.609,61 | -4,9 | -148.488,34 | -7,1 | -221.342,95 |