| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.804.057,38 | 20,0 | 466.685,92 | -5,9 | -176.712,95 |
| 2020 8 | 2.980.770,33 | 5,1 | 145.074,63 | -3,3 | -101.311,46 |
| 2020 7 | 3.082.081,79 | 7,3 | 210.056,12 | -14,0 | -502.044,20 |
| 2020 6 | 3.584.125,99 | 59,2 | 1.332.828,40 | 17,6 | 535.222,45 |
| 2020 5 | 3.048.903,54 | 70,5 | 1.260.328,84 | -1,5 | -45.631,51 |
| 2020 4 | 3.094.535,05 | 65,8 | 1.227.810,79 | -26,6 | -1.118.537,66 |
| 2020 3 | 4.213.072,71 | 74,2 | 1.793.934,16 | 47,3 | 1.352.662,27 |
| 2020 2 | 2.860.410,44 | 23,0 | 534.061,91 | 11,3 | 289.221,42 |
| 2020 1 | 2.571.189,02 | 10,7 | 248.389,31 | -15,9 | -485.258,16 |
| 2019 12 | 3.056.447,18 | 25,5 | 620.999,34 | 18,5 | 476.974,44 |
| 2019 11 | 2.579.472,74 | 16,2 | 360.025,31 | 44,1 | 789.008,05 |
| 2019 10 | 1.790.464,69 | -15,4 | -326.486,71 | -23,4 | -546.906,77 |
| 2019 9 | 2.337.371,46 | 33,2 | 582.566,24 | -17,6 | -498.324,24 |
| 2019 8 | 2.835.695,70 | 10,0 | 258.345,80 | -1,3 | -36.329,97 |