| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.717.578,95 | 250,4 | 2.656.558,95 | 3,8 | 135.066,01 |
| 2020 8 | 3.582.512,94 | 287,5 | 2.658.075,50 | -37,2 | -2.119.670,49 |
| 2020 7 | 5.702.183,43 | 149,7 | 3.418.357,47 | 7,4 | 390.471,73 |
| 2020 6 | 5.311.711,70 | 9.061,7 | 5.253.734,47 | 60,2 | 1.995.440,04 |
| 2020 5 | 3.316.271,66 | 1.078,8 | 3.034.951,83 | 72,1 | 1.389.293,31 |
| 2020 4 | 1.926.978,35 | 83,4 | 875.993,46 | -59,1 | -2.785.580,27 |
| 2020 3 | 4.712.558,62 | 8.563.517,0 | 4.712.503,59 | 311,4 | 3.567.077,92 |
| 2020 2 | 1.145.480,70 | -17,8 | -248.120,92 | -31,8 | -533.865,61 |
| 2020 1 | 1.679.346,31 | 329,3 | 1.288.150,32 | 34,7 | 432.539,05 |
| 2019 12 | 1.246.807,26 | 112,2 | 659.368,79 | 59,7 | 465.961,68 |
| 2019 11 | 780.845,58 | -51,4 | -824.054,08 | -45,5 | -651.117,74 |
| 2019 10 | 1.431.963,32 | 773,5 | 1.268.021,87 | 35,0 | 370.943,32 |
| 2019 9 | 1.061.020,00 | 410,1 | 853.008,66 | 14,8 | 136.582,56 |
| 2019 8 | 924.437,44 | 330.623,2 | 924.157,92 | -59,5 | -1.359.388,52 |