| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.067.216,28 | 1.725,9 | 8.570.614,20 | 11.381,2 | 8.988.241,93 |
| 2020 8 | 78.974,35 | -69,8 | -182.150,11 | -98,6 | -5.453.902,46 |
| 2020 7 | 5.532.876,81 | 653,9 | 4.798.924,03 | -13,0 | -824.011,06 |
| 2020 6 | 6.356.887,87 | 1.497,5 | 5.958.955,54 | 873,9 | 5.704.188,62 |
| 2020 5 | 652.699,25 | 180,1 | 419.638,98 | 93,9 | 316.139,70 |
| 2020 4 | 336.559,55 | 114,7 | 179.807,85 | -74,0 | -958.018,80 |
| 2020 3 | 1.294.578,35 | 287,2 | 960.217,78 | 436,8 | 1.053.428,56 |
| 2020 2 | 241.149,79 | -68,3 | -518.300,04 | -56,9 | -318.824,81 |
| 2020 1 | 559.974,60 | 192,6 | 368.576,37 | 126,8 | 313.053,65 |
| 2019 12 | 246.920,95 | -24,0 | -77.858,03 | -64,7 | -452.553,61 |
| 2019 11 | 699.474,56 | 397,4 | 558.845,65 | 20,2 | 117.624,46 |
| 2019 10 | 581.850,10 | -45,8 | -490.960,78 | 17,2 | 85.248,02 |
| 2019 9 | 496.602,08 | -33,2 | -246.892,60 | 90,2 | 235.477,62 |
| 2019 8 | 261.124,46 | 35,3 | 68.121,00 | -64,4 | -472.828,32 |