| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.186.740,00 | 1.819,9 | 5.864.488,51 | -23,5 | -1.898.289,90 |
| 2020 8 | 8.085.029,90 | 24,6 | 1.597.308,82 | 2.068,7 | 7.712.225,32 |
| 2020 7 | 372.804,58 | -45,8 | -314.833,85 | -18,8 | -86.482,47 |
| 2020 6 | 459.287,05 | -9,2 | -46.451,87 | 179,9 | 295.206,92 |
| 2020 5 | 164.080,13 | -53,8 | -190.721,43 | -84,6 | -897.773,54 |
| 2020 4 | 1.061.853,67 | 412,5 | 854.674,00 | -19,0 | -249.336,15 |
| 2020 3 | 1.311.189,82 | 422,7 | 1.060.345,42 | 51,3 | 444.348,39 |
| 2020 2 | 866.841,43 | 220,8 | 596.601,33 | -21,6 | -238.713,55 |
| 2020 1 | 1.105.554,98 | 455,0 | 906.361,83 | 14,6 | 140.660,84 |
| 2019 12 | 964.894,14 | 382,2 | 764.806,52 | -75,2 | -2.922.289,74 |
| 2019 11 | 3.887.183,88 | 491,9 | 3.230.422,94 | -44,3 | -3.089.310,12 |
| 2019 10 | 6.976.494,00 | 1.793,9 | 6.608.132,65 | 2.064,9 | 6.654.242,51 |
| 2019 9 | 322.251,49 | -96,3 | -8.405.887,45 | -95,0 | -6.165.469,59 |
| 2019 8 | 6.487.721,08 | -44,8 | -5.266.020,70 | 843,5 | 5.800.082,65 |