| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.143.559,67 | 142,0 | 3.018.020,72 | 513,7 | 4.305.398,01 |
| 2020 8 | 838.161,66 | -38,6 | -525.795,09 | -76,1 | -2.674.562,03 |
| 2020 7 | 3.512.723,69 | 97,9 | 1.737.593,70 | 273,7 | 2.572.628,94 |
| 2020 6 | 940.094,75 | -40,4 | -636.886,51 | -67,2 | -1.928.909,85 |
| 2020 5 | 2.869.004,60 | 114,4 | 1.530.713,66 | 56,4 | 1.034.362,03 |
| 2020 4 | 1.834.642,57 | 34,8 | 473.411,19 | -23,9 | -574.727,84 |
| 2020 3 | 2.409.370,41 | 45,0 | 747.660,34 | -8,1 | -213.288,01 |
| 2020 2 | 2.622.658,42 | 100,1 | 1.311.693,14 | 7,0 | 171.810,64 |
| 2020 1 | 2.450.847,78 | 49,9 | 816.300,47 | 23,3 | 462.340,50 |
| 2019 12 | 1.988.507,28 | 68,4 | 807.754,37 | 0,2 | 4.183,68 |
| 2019 11 | 1.984.323,60 | 42,7 | 594.054,37 | -13,6 | -312.479,29 |
| 2019 10 | 2.296.802,89 | 61,8 | 877.086,86 | 8,1 | 171.263,94 |
| 2019 9 | 2.125.538,95 | 84,0 | 970.099,66 | 55,8 | 761.582,20 |
| 2019 8 | 1.363.956,75 | 5,7 | 74.082,57 | -23,2 | -411.173,24 |