| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 19.384.913,98 | 1.059,4 | 17.712.958,76 | 453,7 | 15.884.161,88 |
| 2020 8 | 3.500.752,10 | 107,0 | 1.809.753,42 | 143,6 | 2.063.538,77 |
| 2020 7 | 1.437.213,33 | -18,0 | -315.676,80 | 51,7 | 489.995,41 |
| 2020 6 | 947.217,92 | 21,7 | 168.753,80 | -23,8 | -296.109,56 |
| 2020 5 | 1.243.327,48 | -73,1 | -3.380.850,57 | -45,9 | -1.054.680,22 |
| 2020 4 | 2.298.007,70 | 30,3 | 534.495,43 | 21,8 | 411.872,55 |
| 2020 3 | 1.886.135,15 | 27,6 | 408.123,33 | 12,8 | 213.953,87 |
| 2020 2 | 1.672.181,28 | -63,6 | -2.925.464,37 | -5,0 | -88.747,14 |
| 2020 1 | 1.760.928,42 | -63,4 | -3.052.026,71 | -15,4 | -321.342,55 |
| 2019 12 | 2.082.270,97 | 16,4 | 293.207,14 | -4,2 | -90.185,88 |
| 2019 11 | 2.172.456,85 | 120,9 | 1.189.081,03 | -5,8 | -134.188,48 |
| 2019 10 | 2.306.645,33 | -35,4 | -1.266.104,78 | 38,0 | 634.690,11 |
| 2019 9 | 1.671.955,22 | 46,6 | 531.364,49 | -1,1 | -19.043,46 |
| 2019 8 | 1.690.998,68 | -2,5 | -42.931,83 | -3,5 | -61.891,45 |