| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.480.564,75 | 228,0 | 2.419.544,75 | -2,8 | -101.886,00 |
| 2020 8 | 3.582.450,75 | 287,5 | 2.658.013,31 | -34,8 | -1.915.852,79 |
| 2020 7 | 5.498.303,54 | 146,0 | 3.263.103,05 | 8,6 | 434.203,42 |
| 2020 6 | 5.064.100,12 | 6.337.947,5 | 5.064.020,22 | 78,5 | 2.226.256,37 |
| 2020 5 | 2.837.843,75 | 909,0 | 2.556.583,37 | 90,9 | 1.351.522,25 |
| 2020 4 | 1.486.321,50 | 41,4 | 435.430,84 | -66,6 | -2.969.192,50 |
| 2020 3 | 4.455.514,00 | 8.096.418,5 | 4.455.458,97 | 340,3 | 3.443.560,81 |
| 2020 2 | 1.011.953,19 | -27,4 | -381.624,69 | -38,5 | -634.188,56 |
| 2020 1 | 1.646.141,75 | 321,0 | 1.255.134,25 | 35,6 | 432.539,18 |
| 2019 12 | 1.213.602,57 | 129,4 | 684.515,38 | 55,4 | 432.756,99 |
| 2019 11 | 780.845,58 | 47,4 | 251.006,02 | -42,1 | -567.036,20 |
| 2019 10 | 1.347.881,78 | 722,3 | 1.183.965,09 | 27,0 | 286.861,78 |
| 2019 9 | 1.061.020,00 | 504,1 | 885.375,07 | 14,8 | 136.582,56 |
| 2019 8 | 924.437,44 | 1.903.601,5 | 924.388,88 | -58,6 | -1.310.763,05 |