| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.198.049,37 | 143,7 | 1.296.079,66 | -28,1 | -857.030,70 |
| 2020 8 | 3.055.080,07 | 221,6 | 2.105.213,21 | 229,1 | 2.126.849,43 |
| 2020 7 | 928.230,64 | -39,5 | -605.013,02 | -5,7 | -56.137,81 |
| 2020 6 | 984.368,45 | -26,9 | -362.321,58 | 117,4 | 531.618,85 |
| 2020 5 | 452.749,60 | -70,2 | -1.064.760,19 | -15,4 | -82.377,04 |
| 2020 4 | 535.126,64 | -58,8 | -762.663,71 | 6,0 | 30.422,32 |
| 2020 3 | 504.704,32 | -66,0 | -981.518,66 | -11,3 | -64.319,95 |
| 2020 2 | 569.024,27 | -66,8 | -1.145.496,67 | -10,1 | -64.229,53 |
| 2020 1 | 633.253,80 | -64,1 | -1.131.349,64 | 3,6 | 22.132,94 |
| 2019 12 | 611.120,86 | -45,7 | -513.959,54 | -51,6 | -650.874,81 |
| 2019 11 | 1.261.995,67 | -11,0 | -155.116,83 | 0,3 | 3.754,14 |
| 2019 10 | 1.258.241,53 | -7,4 | -100.829,13 | 39,5 | 356.271,82 |
| 2019 9 | 901.969,71 | -27,2 | -337.374,98 | -5,0 | -47.897,15 |
| 2019 8 | 949.866,86 | -26,2 | -336.661,06 | -38,1 | -583.376,80 |