| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.582.476,60 | 8,8 | 208.150,14 | 63,9 | 1.006.737,67 |
| 2020 8 | 1.575.738,93 | -27,4 | -595.407,74 | -90,1 | -14.277.893,24 |
| 2020 7 | 15.853.632,17 | 539,0 | 13.372.576,78 | 54,0 | 5.558.897,23 |
| 2020 6 | 10.294.734,94 | 308,9 | 7.777.331,79 | -39,9 | -6.843.692,37 |
| 2020 5 | 17.138.427,31 | 539,5 | 14.458.250,21 | 208,0 | 11.573.778,90 |
| 2020 4 | 5.564.648,41 | 95,4 | 2.716.369,92 | -60,8 | -8.629.415,50 |
| 2020 3 | 14.194.063,91 | 360,9 | 11.114.644,46 | 85,3 | 6.533.108,42 |
| 2020 2 | 7.660.955,49 | 382,4 | 6.072.820,12 | 127,7 | 4.295.859,63 |
| 2020 1 | 3.365.095,86 | 68,6 | 1.368.695,88 | 16,5 | 475.581,33 |
| 2019 12 | 2.889.514,53 | 20,0 | 481.530,98 | 33,0 | 716.516,65 |
| 2019 11 | 2.172.997,88 | 18,9 | 345.180,95 | -27,6 | -826.145,91 |
| 2019 10 | 2.999.143,79 | 56,4 | 1.081.012,54 | 26,3 | 624.817,33 |
| 2019 9 | 2.374.326,46 | 33,3 | 593.259,80 | 9,4 | 203.179,79 |
| 2019 8 | 2.171.146,67 | 65,9 | 862.659,39 | -12,5 | -309.908,72 |