| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 11.842.744,63 | 483,8 | 9.814.034,97 | 441,8 | 9.656.824,05 |
| 2020 8 | 2.185.920,58 | -86,8 | -14.345.331,77 | -83,5 | -11.070.332,61 |
| 2020 7 | 13.256.253,19 | 323,7 | 10.127.201,01 | 737,6 | 11.673.681,63 |
| 2020 6 | 1.582.571,56 | -29,2 | -652.523,25 | -34,1 | -818.994,52 |
| 2020 5 | 2.401.566,08 | 7,7 | 172.122,74 | 193,8 | 1.584.107,98 |
| 2020 4 | 817.458,10 | -94,3 | -13.607.772,65 | -35,8 | -454.765,52 |
| 2020 3 | 1.272.223,62 | -44,5 | -1.018.419,19 | -50,0 | -1.271.912,90 |
| 2020 2 | 2.544.136,52 | -29,8 | -1.080.073,62 | 34,6 | 653.978,68 |
| 2020 1 | 1.890.157,84 | 180,6 | 1.216.480,63 | -89,3 | -15.764.739,99 |
| 2019 12 | 17.654.897,83 | 1.195,5 | 16.292.109,07 | 3,6 | 613.902,00 |
| 2019 11 | 17.040.995,83 | 1.213,6 | 15.743.711,80 | 536,9 | 14.365.319,72 |
| 2019 10 | 2.675.676,11 | -81,4 | -11.730.488,61 | 31,9 | 646.966,45 |
| 2019 9 | 2.028.709,66 | 55,2 | 721.791,68 | -87,7 | -14.502.542,69 |
| 2019 8 | 16.531.252,35 | 1.457,0 | 15.469.497,62 | 428,3 | 13.402.200,17 |