| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.700.123,54 | 225,2 | 1.177.330,27 | 323,9 | 1.299.076,71 |
| 2020 8 | 401.046,83 | -79,3 | -1.537.256,39 | 73,1 | 169.289,50 |
| 2020 7 | 231.757,33 | -49,0 | -222.579,90 | -72,8 | -618.886,48 |
| 2020 6 | 850.643,81 | 104,5 | 434.575,05 | 190,5 | 557.815,49 |
| 2020 5 | 292.828,32 | -91,8 | -3.295.502,48 | -87,1 | -1.981.672,75 |
| 2020 4 | 2.274.501,07 | -47,2 | -2.031.878,83 | 399,8 | 1.819.446,08 |
| 2020 3 | 455.054,99 | -94,2 | -7.428.820,30 | 28,7 | 101.345,71 |
| 2020 2 | 353.709,28 | 14,3 | 44.232,65 | 0,4 | 1.496,25 |
| 2020 1 | 352.213,03 | 36,9 | 94.863,84 | 82,9 | 159.612,89 |
| 2019 12 | 192.600,14 | 53,6 | 67.227,62 | -40,8 | -132.810,02 |
| 2019 11 | 325.410,16 | -50,9 | -336.848,91 | -15,4 | -59.433,68 |
| 2019 10 | 384.843,84 | -92,1 | -4.480.329,76 | -26,4 | -137.949,43 |
| 2019 9 | 522.793,27 | 46,8 | 166.687,31 | -73,0 | -1.415.509,95 |
| 2019 8 | 1.938.303,22 | 114,9 | 1.036.312,44 | 326,6 | 1.483.965,99 |