| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.337.992,18 | 1.968,1 | 2.224.941,60 | 2.050,0 | 2.229.247,66 |
| 2020 8 | 108.744,52 | 55,7 | 38.894,93 | -89,9 | -966.353,81 |
| 2020 7 | 1.075.098,33 | 7.027,0 | 1.060.013,48 | 10.447,0 | 1.064.904,92 |
| 2020 6 | 10.193,41 | -96,2 | -255.604,71 | -99,5 | -2.047.648,60 |
| 2020 5 | 2.057.842,01 | 1.627,2 | 1.938.697,67 | 33,0 | 511.016,28 |
| 2020 4 | 1.546.825,73 | 1.387,8 | 1.442.854,82 | 36,8 | 416.166,83 |
| 2020 3 | 1.130.658,90 | 1.502,3 | 1.060.095,66 | -22,6 | -329.810,85 |
| 2020 2 | 1.460.469,75 | 2.840,4 | 1.410.801,42 | -43,2 | -1.110.309,06 |
| 2020 1 | 2.570.778,81 | 15.920,5 | 2.554.731,96 | 7.121,1 | 2.535.177,98 |
| 2019 12 | 35.600,83 | 5,9 | 1.979,34 | 28,4 | 7.870,34 |
| 2019 11 | 27.730,49 | -70,6 | -66.597,95 | -20,7 | -7.234,26 |
| 2019 10 | 34.964,75 | 66,2 | 13.925,13 | -69,1 | -78.085,83 |
| 2019 9 | 113.050,58 | 798,1 | 100.462,88 | 61,9 | 43.200,99 |
| 2019 8 | 69.849,59 | -26,4 | -25.112,15 | 363,0 | 54.764,74 |