| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.862.405,09 | 0,2 | 4.195,09 | 36,9 | 771.488,66 |
| 2020 8 | 2.090.916,43 | -6,4 | -143.779,34 | -22,0 | -588.380,93 |
| 2020 7 | 2.679.297,36 | -14,2 | -443.066,96 | 18,8 | 424.429,25 |
| 2020 6 | 2.254.868,11 | -25,7 | -778.255,03 | -24,8 | -742.930,66 |
| 2020 5 | 2.997.798,77 | -25,1 | -1.004.046,29 | 49,9 | 997.540,54 |
| 2020 4 | 2.000.258,23 | -47,7 | -1.823.463,07 | -40,0 | -1.335.438,17 |
| 2020 3 | 3.335.696,40 | -29,5 | -1.394.534,82 | -18,7 | -767.479,81 |
| 2020 2 | 4.103.176,21 | 13,3 | 480.522,16 | -1,9 | -77.463,46 |
| 2020 1 | 4.180.639,67 | -11,3 | -533.484,65 | 174,2 | 2.656.078,44 |
| 2019 12 | 1.524.561,23 | -51,0 | -1.586.836,83 | -56,1 | -1.948.440,08 |
| 2019 11 | 3.473.001,31 | -5,5 | -202.959,74 | -5,5 | -200.593,28 |
| 2019 10 | 3.673.594,59 | 4,8 | 168.241,29 | 28,5 | 815.384,59 |
| 2019 9 | 2.858.210,00 | -7,2 | -220.257,14 | 27,9 | 623.514,23 |
| 2019 8 | 2.234.695,77 | -6,4 | -153.189,60 | -28,4 | -887.668,55 |