| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 15.237.096,42 | 445,6 | 12.444.286,01 | 44,9 | 4.723.635,13 |
| 2020 8 | 10.513.461,29 | 356,8 | 8.211.965,80 | -20,0 | -2.632.965,01 |
| 2020 7 | 13.146.426,30 | 221,8 | 9.061.414,11 | -0,2 | -25.581,24 |
| 2020 6 | 13.172.007,54 | 319,2 | 10.030.063,66 | 523,9 | 11.060.771,99 |
| 2020 5 | 2.111.235,55 | -14,4 | -354.756,30 | 24,4 | 413.520,63 |
| 2020 4 | 1.697.714,92 | -35,9 | -949.237,33 | -31,0 | -763.962,06 |
| 2020 3 | 2.461.676,98 | 6,0 | 139.348,95 | 11,0 | 244.775,71 |
| 2020 2 | 2.216.901,27 | -15,3 | -398.799,60 | -67,6 | -4.632.435,39 |
| 2020 1 | 6.849.336,66 | 238,2 | 4.824.258,58 | 307,9 | 5.169.997,48 |
| 2019 12 | 1.679.339,18 | 34,4 | 429.556,41 | -28,8 | -679.991,84 |
| 2019 11 | 2.359.331,02 | 7,4 | 162.659,44 | -8,7 | -224.578,53 |
| 2019 10 | 2.583.909,55 | 48,3 | 841.254,93 | -7,5 | -208.900,86 |
| 2019 9 | 2.792.810,41 | -73,6 | -7.795.489,04 | 21,4 | 491.314,92 |
| 2019 8 | 2.301.495,49 | -82,7 | -10.983.279,01 | -43,7 | -1.783.516,70 |