| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 794.383,15 | -84,5 | -4.316.656,41 | -76,2 | -2.541.789,32 |
| 2020 8 | 3.336.172,47 | -4,0 | -140.190,73 | -37,9 | -2.038.743,47 |
| 2020 7 | 5.374.915,94 | 135,3 | 3.090.791,19 | -45,3 | -4.456.281,87 |
| 2020 6 | 9.831.197,81 | 43,1 | 2.960.582,55 | 200,2 | 6.555.809,52 |
| 2020 5 | 3.275.388,29 | 216,5 | 2.240.649,31 | 23,9 | 632.560,98 |
| 2020 4 | 2.642.827,31 | 163,3 | 1.639.068,97 | -49,8 | -2.620.856,36 |
| 2020 3 | 5.263.683,67 | 64,7 | 2.066.818,00 | 1,8 | 94.831,05 |
| 2020 2 | 5.168.852,62 | 257,6 | 3.723.384,44 | -22,4 | -1.494.530,87 |
| 2020 1 | 6.663.383,49 | 359,7 | 5.213.758,14 | 104,2 | 3.400.090,02 |
| 2019 12 | 3.263.293,47 | 674,4 | 2.841.917,69 | -35,8 | -1.816.763,58 |
| 2019 11 | 5.080.057,05 | 451,5 | 4.158.970,60 | 43,3 | 1.535.322,33 |
| 2019 10 | 3.544.734,72 | 310,6 | 2.681.423,40 | -30,7 | -1.566.304,84 |
| 2019 9 | 5.111.039,56 | -6,2 | -339.533,92 | 47,0 | 1.634.676,36 |
| 2019 8 | 3.476.363,20 | 429,8 | 2.820.159,44 | 52,2 | 1.192.238,45 |