| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.089.752,37 | -1,0 | -42.771,09 | 233,9 | 2.864.800,29 |
| 2020 8 | 1.224.952,08 | -5,1 | -65.926,31 | -50,5 | -1.247.715,41 |
| 2020 7 | 2.472.667,49 | -17,1 | -509.783,76 | -54,5 | -2.959.275,71 |
| 2020 6 | 5.431.943,20 | 143,6 | 3.202.030,96 | 163,2 | 3.368.259,26 |
| 2020 5 | 2.063.683,94 | -16,1 | -394.698,11 | 96,9 | 1.015.509,66 |
| 2020 4 | 1.048.174,28 | -51,9 | -1.132.379,94 | -30,3 | -455.915,58 |
| 2020 3 | 1.504.089,86 | -57,5 | -2.031.947,99 | -39,6 | -987.012,06 |
| 2020 2 | 2.491.101,92 | -11,7 | -329.948,33 | 10,8 | 243.145,60 |
| 2020 1 | 2.247.956,32 | -4,7 | -109.937,00 | 7,9 | 165.079,37 |
| 2019 12 | 2.082.876,95 | 29,3 | 471.698,03 | -32,8 | -1.015.204,28 |
| 2019 11 | 3.098.081,23 | 4,2 | 125.271,11 | 0,5 | 13.875,30 |
| 2019 10 | 3.084.205,93 | -22,5 | -897.296,37 | -25,4 | -1.048.317,53 |
| 2019 9 | 4.132.523,46 | 52,3 | 1.418.524,59 | 220,1 | 2.841.645,07 |
| 2019 8 | 1.290.878,39 | -24,7 | -422.886,05 | -56,7 | -1.691.572,86 |