| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.993.961,14 | -19,8 | -493.669,78 | 33,1 | 495.998,63 |
| 2020 8 | 1.497.962,51 | -39,2 | -967.363,97 | -79,5 | -5.813.824,13 |
| 2020 7 | 7.311.786,64 | 151,1 | 4.400.015,90 | 380,3 | 5.789.487,41 |
| 2020 6 | 1.522.299,23 | -41,3 | -1.069.813,13 | -17,4 | -320.829,14 |
| 2020 5 | 1.843.128,37 | -29,9 | -785.409,76 | -6,2 | -122.270,21 |
| 2020 4 | 1.965.398,58 | -35,4 | -1.075.015,83 | -36,1 | -1.111.764,81 |
| 2020 3 | 3.077.163,39 | 14,9 | 397.877,74 | -5,4 | -174.960,18 |
| 2020 2 | 3.252.123,57 | -40,6 | -2.220.845,56 | -79,4 | -12.561.023,50 |
| 2020 1 | 15.813.147,07 | 67,6 | 6.378.191,87 | 501,2 | 13.182.727,44 |
| 2019 12 | 2.630.419,63 | 38,3 | 728.484,18 | -74,2 | -7.558.759,32 |
| 2019 11 | 10.189.178,95 | 307,0 | 7.685.403,60 | 339,0 | 7.868.410,46 |
| 2019 10 | 2.320.768,49 | 4,3 | 96.596,35 | -6,7 | -166.862,43 |
| 2019 9 | 2.487.630,92 | -10,0 | -275.117,29 | 0,9 | 22.304,44 |
| 2019 8 | 2.465.326,48 | -87,8 | -17.685.833,80 | -15,3 | -446.444,26 |