| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 241.840.024,62 | 22.057,8 | 240.748.577,87 | 18.620,8 | 240.548.202,06 |
| 2020 8 | 1.291.822,56 | -26,4 | -463.467,23 | -51,3 | -1.360.076,08 |
| 2020 7 | 2.651.898,64 | 61,3 | 1.008.044,46 | 37,6 | 724.874,81 |
| 2020 6 | 1.927.023,83 | 10,3 | 179.301,65 | -12,1 | -264.309,02 |
| 2020 5 | 2.191.332,85 | 91,0 | 1.043.836,04 | 179,7 | 1.407.809,72 |
| 2020 4 | 783.523,13 | -70,8 | -1.902.860,49 | -61,3 | -1.240.983,64 |
| 2020 3 | 2.024.506,77 | 6.438,1 | 1.993.541,82 | 257,9 | 1.458.838,56 |
| 2020 2 | 565.668,21 | 155,8 | 1.579.612,30 | -47,3 | -506.773,25 |
| 2020 1 | 1.072.441,46 | 131,5 | 4.478.442,79 | -65,7 | -2.050.643,40 |
| 2019 12 | 3.123.084,86 | 1.017,2 | 2.843.536,54 | 11,3 | 316.218,87 |
| 2019 11 | 2.806.865,99 | 121,1 | 1.537.548,61 | 146,8 | 1.669.409,55 |
| 2019 10 | 1.137.456,44 | -50,4 | -1.156.858,13 | 4,2 | 46.009,69 |
| 2019 9 | 1.091.446,75 | -0,2 | -2.407,16 | -37,8 | -663.843,04 |
| 2019 8 | 1.755.289,79 | 119,3 | 954.998,20 | 6,8 | 111.435,61 |