| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 12.409.041,77 | 392,8 | 9.890.925,36 | 497,1 | 10.330.733,52 |
| 2020 8 | 2.078.308,25 | 4,3 | 85.293,54 | -36,7 | -1.205.348,29 |
| 2020 7 | 3.283.656,54 | 11,9 | 348.371,97 | 27,5 | 708.837,49 |
| 2020 6 | 2.574.819,05 | 41,0 | 748.719,35 | -15,7 | -478.379,58 |
| 2020 5 | 3.053.198,63 | 62,1 | 1.169.316,24 | 51,6 | 1.039.105,12 |
| 2020 4 | 2.014.093,51 | -4,1 | -86.723,54 | -76,8 | -6.670.272,16 |
| 2020 3 | 8.684.365,67 | 274,6 | 6.366.189,81 | 46,7 | 2.764.138,32 |
| 2020 2 | 5.920.227,35 | 133,2 | 3.381.005,42 | 23,7 | 1.132.269,12 |
| 2020 1 | 4.787.958,23 | 143,2 | 2.818.913,37 | 144,6 | 2.830.547,86 |
| 2019 12 | 1.957.410,37 | -5,5 | -113.098,81 | -50,0 | -1.958.185,64 |
| 2019 11 | 3.915.596,01 | 79,9 | 1.739.065,01 | -27,1 | -1.458.566,42 |
| 2019 10 | 5.374.162,43 | 64,4 | 2.105.554,61 | 113,4 | 2.856.046,02 |
| 2019 9 | 2.518.116,41 | -90,9 | -25.274.769,12 | 26,4 | 525.101,70 |
| 2019 8 | 1.993.014,71 | -22,9 | -591.481,19 | -32,1 | -942.269,86 |