| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.972.327,04 | 92,1 | 5.260.526,51 | 89,7 | 5.189.477,80 |
| 2020 8 | 5.782.849,24 | 153,8 | 3.504.121,53 | -8,0 | -500.761,42 |
| 2020 7 | 6.283.610,66 | 109,9 | 3.290.427,27 | 94,9 | 3.060.246,05 |
| 2020 6 | 3.223.364,61 | -11,1 | -403.661,85 | 271,1 | 2.354.803,98 |
| 2020 5 | 868.560,63 | -75,9 | -2.737.550,18 | -99,2 | -110.751.966,20 |
| 2020 4 | 111.620.526,83 | 4.553,8 | 109.222.032,60 | 8.752,9 | 110.359.686,80 |
| 2020 3 | 1.260.840,03 | -58,7 | -1.792.319,50 | -88,0 | -9.207.274,42 |
| 2020 2 | 10.468.114,45 | 353,3 | 8.159.018,31 | 524,0 | 8.790.632,38 |
| 2020 1 | 1.677.482,07 | -19,4 | -403.903,05 | -77,1 | -5.642.550,45 |
| 2019 12 | 7.320.032,52 | -1,0 | -74.238,39 | -87,8 | -52.808.391,77 |
| 2019 11 | 60.128.424,29 | 2.187,9 | 57.500.327,34 | 335,0 | 46.306.617,93 |
| 2019 10 | 13.821.806,36 | 498,2 | 11.511.351,36 | 142,0 | 8.110.005,83 |
| 2019 9 | 5.711.800,53 | 116,1 | 3.068.820,52 | 150,7 | 3.433.072,82 |
| 2019 8 | 2.278.727,71 | -27,2 | -851.168,88 | -23,9 | -714.455,68 |