| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 17.432.076,00 | 474,1 | 14.395.464,19 | 62,9 | 6.730.484,08 |
| 2020 8 | 10.701.591,92 | 8.004,1 | 10.569.540,42 | 8,0 | 793.443,47 |
| 2020 7 | 9.908.148,45 | 27.651,8 | 9.872.445,77 | -31,1 | -4.464.637,11 |
| 2020 6 | 14.372.785,56 | 2.292,1 | 13.771.947,21 | -31,0 | -6.442.052,44 |
| 2020 5 | 20.814.838,00 | 834.814,6 | 20.812.344,95 | 798.722,5 | 20.812.232,31 |
| 2020 4 | 2.605,69 | -84,2 | -13.839,49 | 3.179,3 | 2.526,23 |
| 2020 3 | 79,46 | -99,7 | -24.734,77 | -88,8 | -627,85 |
| 2020 2 | 707,31 | -99,3 | -92.992,01 | -85,7 | -4.252,18 |
| 2020 1 | 4.959,49 | -69,8 | -11.465,56 | -76,1 | -15.801,81 |
| 2019 12 | 20.761,30 | 1.829,1 | 19.685,08 | -98,0 | -993.176,29 |
| 2019 11 | 1.013.937,59 | 97.430,6 | 1.012.897,98 | -90,3 | -9.438.660,14 |
| 2019 10 | 10.452.597,73 | 3.828.690,5 | 10.452.324,73 | 244,2 | 7.415.985,92 |
| 2019 9 | 3.036.611,81 | 1.692,0 | 2.867.155,75 | 2.199,6 | 2.904.560,31 |
| 2019 8 | 132.051,50 | 579,8 | 112.626,04 | 269,9 | 96.348,82 |