| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.119.798,16 | 173,0 | 1.976.789,18 | 154,8 | 1.895.590,39 |
| 2020 8 | 1.224.207,77 | 4,1 | 48.458,17 | -28,1 | -477.687,50 |
| 2020 7 | 1.701.895,27 | -1,3 | -22.271,78 | -27,3 | -639.875,80 |
| 2020 6 | 2.341.771,07 | 68,4 | 951.254,89 | -25,2 | -789.876,76 |
| 2020 5 | 3.131.647,83 | 202,9 | 2.097.613,29 | 10,8 | 304.130,20 |
| 2020 4 | 2.827.517,63 | 240,7 | 1.997.670,92 | 33,0 | 701.486,34 |
| 2020 3 | 2.126.031,29 | 458,5 | 1.745.347,07 | 34,8 | 549.161,12 |
| 2020 2 | 1.576.870,17 | 158,6 | 966.987,62 | -33,5 | -795.558,38 |
| 2020 1 | 2.372.428,55 | 62,4 | 911.315,05 | 40,6 | 684.833,67 |
| 2019 12 | 1.687.594,88 | -14,6 | -288.705,75 | -62,6 | -2.826.281,52 |
| 2019 11 | 4.513.876,40 | 301,2 | 3.388.889,78 | 125,6 | 2.513.106,01 |
| 2019 10 | 2.000.770,39 | -25,8 | -694.620,22 | 75,0 | 857.761,41 |
| 2019 9 | 1.143.008,98 | -56,7 | -1.496.963,55 | -2,8 | -32.740,62 |
| 2019 8 | 1.175.749,60 | -33,4 | -588.406,07 | -31,8 | -548.417,45 |