| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.179.540,63 | 1,3 | 28.545,01 | 299,3 | 1.633.653,43 |
| 2020 8 | 545.887,20 | -88,8 | -4.323.254,66 | -11,6 | -71.695,15 |
| 2020 7 | 617.582,35 | 375,9 | 487.809,86 | -67,9 | -1.307.015,71 |
| 2020 6 | 1.924.598,06 | 14.026,8 | 1.910.974,28 | 50,2 | 643.473,73 |
| 2020 5 | 1.281.124,33 | -81,0 | -5.469.005,85 | 704,0 | 1.121.774,02 |
| 2020 4 | 159.350,31 | -92,6 | -1.983.288,85 | -91,1 | -1.634.613,02 |
| 2020 3 | 1.793.963,33 | -12,7 | -260.941,28 | -67,5 | -3.728.192,73 |
| 2020 2 | 5.522.156,06 | 12,0 | 590.510,83 | 16,1 | 764.914,89 |
| 2020 1 | 4.757.241,17 | 5.720,4 | 4.675.506,67 | 353,0 | 3.707.032,92 |
| 2019 12 | 1.050.208,25 | -73,7 | -2.941.382,09 | 332,1 | 807.183,82 |
| 2019 11 | 243.024,43 | -95,8 | -5.596.642,30 | -85,8 | -1.469.700,88 |
| 2019 10 | 1.712.725,31 | -61,7 | -2.754.122,95 | -20,4 | -438.270,31 |
| 2019 9 | 2.150.995,62 | 10,1 | 196.803,17 | -55,8 | -2.718.146,24 |
| 2019 8 | 4.869.141,86 | 161,6 | 3.007.499,08 | 3.652,1 | 4.739.369,37 |