| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.318.076,38 | 80,7 | 1.482.018,88 | 24.193,9 | 3.304.418,33 |
| 2020 8 | 13.658,05 | -99,1 | -1.562.615,12 | -99,5 | -2.778.492,52 |
| 2020 7 | 2.792.150,57 | 19,4 | 453.888,05 | 262,0 | 2.020.888,16 |
| 2020 6 | 771.262,41 | -47,5 | -697.254,84 | -73,5 | -2.134.438,96 |
| 2020 5 | 2.905.701,37 | 44,1 | 889.524,99 | 189,1 | 1.900.563,35 |
| 2020 4 | 1.005.138,02 | -34,6 | -531.158,35 | 15,5 | 134.930,28 |
| 2020 3 | 870.207,74 | -51,7 | -933.120,91 | -64,0 | -1.547.093,16 |
| 2020 2 | 2.417.300,90 | 27,7 | 523.549,33 | 175,7 | 1.540.568,62 |
| 2020 1 | 876.732,28 | -59,3 | -1.279.183,73 | -89,6 | -7.562.139,81 |
| 2019 12 | 8.438.872,09 | 629,9 | 7.282.769,84 | 289,3 | 6.270.887,39 |
| 2019 11 | 2.167.984,70 | 25,4 | 438.588,36 | 40,7 | 627.584,04 |
| 2019 10 | 1.540.400,66 | 9,6 | 134.312,95 | -16,1 | -295.656,84 |
| 2019 9 | 1.836.057,50 | 106,2 | 945.426,26 | 16,5 | 259.784,33 |
| 2019 8 | 1.576.273,17 | 61,1 | 597.785,49 | -32,6 | -761.989,35 |