| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.876.508,14 | 792,9 | 4.330.382,15 | 1.799,0 | 4.619.711,48 |
| 2020 8 | 256.796,66 | -87,5 | -1.793.766,71 | -74,5 | -749.887,47 |
| 2020 7 | 1.006.684,13 | -12,3 | -141.153,39 | -61,8 | -1.630.580,22 |
| 2020 6 | 2.637.264,35 | 477,1 | 2.180.312,65 | 138,4 | 1.530.781,52 |
| 2020 5 | 1.106.482,83 | 75,4 | 475.641,50 | 58,8 | 409.849,48 |
| 2020 4 | 696.633,35 | 161,3 | 430.016,98 | 24,2 | 135.927,75 |
| 2020 3 | 560.705,60 | 23,7 | 107.545,67 | -6,2 | -37.070,63 |
| 2020 2 | 597.776,23 | 54,9 | 211.942,74 | 32,7 | 147.345,45 |
| 2020 1 | 450.430,78 | -37,8 | -273.839,63 | 4,0 | 17.237,48 |
| 2019 12 | 433.193,30 | -23,9 | -136.066,40 | 9,8 | 38.512,07 |
| 2019 11 | 394.681,23 | -45,1 | -324.113,60 | -53,3 | -450.902,84 |
| 2019 10 | 845.584,07 | 1,8 | 14.960,00 | 54,8 | 299.458,08 |
| 2019 9 | 546.125,99 | -48,1 | -506.956,77 | -73,4 | -1.504.437,38 |
| 2019 8 | 2.050.563,37 | 128,5 | 1.153.236,69 | 78,7 | 902.725,85 |