| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.738.751,30 | 400,2 | 2.191.193,65 | 117,5 | 1.479.323,41 |
| 2020 8 | 1.259.427,89 | 7,3 | 85.482,57 | -54,2 | -1.487.830,81 |
| 2020 7 | 2.747.258,70 | -6,9 | -204.539,55 | 16,2 | 383.567,16 |
| 2020 6 | 2.363.691,54 | 69,4 | 968.377,11 | 113,6 | 1.256.970,33 |
| 2020 5 | 1.106.721,21 | -74,1 | -3.172.993,33 | 158,4 | 678.475,26 |
| 2020 4 | 428.245,95 | -89,5 | -3.629.939,10 | -90,5 | -4.099.679,00 |
| 2020 3 | 4.527.924,95 | 47,6 | 1.460.752,24 | 118,4 | 2.454.450,55 |
| 2020 2 | 2.073.474,40 | -10,2 | -234.180,04 | 60,7 | 783.432,82 |
| 2020 1 | 1.290.041,58 | -14,1 | -210.831,40 | -70,9 | -3.136.870,86 |
| 2019 12 | 4.426.912,44 | 106,1 | 2.279.102,87 | 136,1 | 2.551.657,11 |
| 2019 11 | 1.875.255,33 | 50,7 | 630.803,35 | 18,0 | 286.522,26 |
| 2019 10 | 1.588.733,07 | -21,1 | -425.428,81 | 190,2 | 1.041.175,42 |
| 2019 9 | 547.557,65 | -44,5 | -438.909,67 | -53,4 | -626.387,67 |
| 2019 8 | 1.173.945,32 | -23,9 | -369.323,65 | -60,2 | -1.777.852,93 |