| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 43.574.541,05 | 249.998,2 | 43.557.118,08 | 152.895,3 | 43.546.060,08 |
| 2020 8 | 28.480,97 | 1.333,3 | 26.493,87 | 144,4 | 16.825,73 |
| 2020 7 | 11.655,24 | -29,4 | -4.847,33 | 224,6 | 8.064,48 |
| 2020 6 | 3.590,76 | 82,9 | 1.627,93 | 5,6 | 189,91 |
| 2020 5 | 3.400,85 | -91,6 | -37.110,17 | 241,2 | 2.403,98 |
| 2020 4 | 996,87 | -91,8 | -11.096,31 | -68,5 | -2.169,13 |
| 2020 3 | 3.166,00 | -97,0 | -100.565,91 | -85,7 | -18.918,35 |
| 2020 2 | 22.084,35 | 1.461,6 | 20.670,11 | -67,5 | -45.795,91 |
| 2020 1 | 67.880,26 | 1.481,6 | 63.588,37 | 702,0 | 59.416,68 |
| 2019 12 | 8.463,58 | -92,5 | -104.909,43 | -90,6 | -81.192,41 |
| 2019 11 | 89.655,99 | 1.401,1 | 83.683,39 | 499,1 | 74.691,21 |
| 2019 10 | 14.964,78 | -78,0 | -52.906,22 | -14,1 | -2.458,19 |
| 2019 9 | 17.422,97 | -77,1 | -58.653,53 | 776,8 | 15.435,87 |
| 2019 8 | 1.987,10 | -97,9 | -92.140,58 | -88,0 | -14.515,47 |