| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.606.760,24 | 285,0 | 3.410.193,40 | -45,7 | -3.882.285,14 |
| 2020 8 | 8.489.045,38 | 230,2 | 5.918.259,63 | 14.299,2 | 8.430.090,40 |
| 2020 7 | 58.954,98 | -98,8 | -4.888.462,22 | 7.078,1 | 58.133,66 |
| 2020 6 | 821,32 | -99,9 | -932.515,35 | -99,8 | -348.878,49 |
| 2020 5 | 349.699,81 | -96,9 | -10.737.795,31 | -94,8 | -6.341.831,24 |
| 2020 4 | 6.691.531,05 | -66,6 | -13.347.497,70 | 1.286,3 | 6.208.845,13 |
| 2020 3 | 482.685,92 | 1.039,7 | 440.332,27 | 77,3 | 210.467,67 |
| 2020 2 | 272.218,25 | -98,3 | -15.780.854,37 | -97,7 | -11.717.163,75 |
| 2020 1 | 11.989.382,00 | 777,9 | 10.623.617,50 | 37,4 | 3.261.642,56 |
| 2019 12 | 8.727.739,44 | 525,5 | 7.332.378,61 | 855,0 | 7.813.855,13 |
| 2019 11 | 913.884,31 | -91,8 | -10.159.645,61 | -89,7 | -7.941.743,25 |
| 2019 10 | 8.855.627,56 | 1.541,3 | 8.316.087,78 | 640,1 | 7.659.060,72 |
| 2019 9 | 1.196.566,84 | -92,4 | -14.553.044,27 | -53,5 | -1.374.218,91 |
| 2019 8 | 2.570.785,75 | -44,3 | -2.041.836,92 | -48,0 | -2.376.631,45 |