| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.526.486,96 | 39,6 | 716.099,72 | 158,8 | 1.550.303,15 |
| 2020 8 | 976.183,81 | -13,3 | -149.569,04 | -93,4 | -13.911.615,07 |
| 2020 7 | 14.887.798,88 | 107,5 | 7.714.080,00 | 127,2 | 8.335.542,82 |
| 2020 6 | 6.552.256,06 | 149,8 | 3.928.781,85 | 120,9 | 3.585.936,14 |
| 2020 5 | 2.966.319,92 | 156,9 | 1.811.596,55 | 57,8 | 1.086.606,56 |
| 2020 4 | 1.879.713,36 | -34,8 | -1.004.821,73 | -34,6 | -992.458,88 |
| 2020 3 | 2.872.172,24 | 65,4 | 1.135.158,66 | 28,3 | 632.963,75 |
| 2020 2 | 2.239.208,49 | 43,5 | 678.633,80 | -28,0 | -870.768,16 |
| 2020 1 | 3.109.976,65 | 16,3 | 435.787,93 | -22,2 | -886.611,14 |
| 2019 12 | 3.996.587,79 | 91,8 | 1.912.931,31 | 50,0 | 1.332.399,10 |
| 2019 11 | 2.664.188,69 | 225,8 | 1.846.354,44 | -56,8 | -3.503.108,12 |
| 2019 10 | 6.167.296,81 | 427,2 | 4.997.484,52 | 240,7 | 4.356.909,57 |
| 2019 9 | 1.810.387,24 | 109,0 | 944.106,24 | 60,8 | 684.634,39 |
| 2019 8 | 1.125.752,85 | -33,1 | -556.546,98 | -84,3 | -6.047.966,03 |