| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.584.255,65 | 111,6 | 1.362.700,47 | 290,6 | 1.922.579,05 |
| 2020 8 | 661.676,60 | -44,6 | -531.686,74 | -58,8 | -943.924,18 |
| 2020 7 | 1.605.600,78 | 212,9 | 1.092.436,33 | 449,0 | 1.313.160,30 |
| 2020 6 | 292.440,48 | -9,8 | -31.866,24 | 245.999,9 | 292.321,65 |
| 2020 5 | 118,83 | -99,7 | -43.455,21 | -99,8 | -54.117,38 |
| 2020 4 | 54.236,21 | 364.635,8 | 54.221,34 | 9.735,6 | 53.684,78 |
| 2020 3 | 551,43 | -99,7 | -191.818,71 | ||
| 2020 2 | 192.370,14 | 19.236.914,0 | 192.369,14 | 477,4 | 159.051,35 |
| 2020 1 | 33.318,79 | 195,0 | 22.024,35 | -60,2 | -50.410,36 |
| 2019 12 | 83.729,15 | 30.898,2 | 83.459,04 | -42,5 | -61.889,04 |
| 2019 11 | 145.618,19 | 151,1 | 87.630,75 | -46,9 | -128.542,18 |
| 2019 10 | 274.160,37 | 134,0 | 156.972,40 | -77,6 | -947.394,81 |
| 2019 9 | 1.221.555,18 | 1.097,5 | 1.119.546,90 | 2,4 | 28.191,84 |
| 2019 8 | 1.193.363,34 | 2.961,5 | 1.154.383,50 | 132,6 | 680.198,89 |