| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 7 | 12.781.497,03 | 677,7 | 11.138.036,34 | 260,4 | 9.235.444,53 |
| 2020 6 | 3.546.052,50 | 2.525,1 | 3.410.968,70 | -32,9 | -1.736.499,91 |
| 2020 5 | 5.282.552,41 | 49,3 | 1.745.324,36 | -32,1 | -2.501.629,84 |
| 2020 4 | 7.784.182,25 | 178,8 | 4.991.888,68 | 577,9 | 6.635.912,91 |
| 2020 3 | 1.148.269,34 | -33,9 | -587.801,85 | -40,7 | -786.495,54 |
| 2020 2 | 1.934.764,88 | 21.886,0 | 1.925.964,88 | 88,5 | 908.179,31 |
| 2020 1 | 1.026.585,57 | 6.232,3 | 1.010.373,70 | -32,5 | -493.128,18 |
| 2019 12 | 1.519.713,75 | 27,7 | 329.667,59 | 55,0 | 539.522,05 |
| 2019 11 | 980.191,70 | 129,3 | 552.744,22 | -66,1 | -1.914.350,69 |
| 2019 10 | 2.894.542,39 | 1.230,7 | 2.677.017,39 | 11,9 | 308.229,73 |
| 2019 9 | 2.586.312,66 | 0,7 | 17.945,06 | 1.252,5 | 2.395.082,66 |
| 2019 8 | 191.230,00 | -72,4 | -501.098,44 | -88,4 | -1.452.230,69 |
| 2019 7 | 1.643.460,69 | -33,1 | -814.602,82 | 1.116,6 | 1.508.376,89 |
| 2019 6 | 135.083,80 | -93,2 | -1.839.551,04 | -96,2 | -3.402.144,25 |