| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.428.764,31 | 136,3 | 824.140,12 | 55,9 | 511.994,96 |
| 2020 9 | 916.769,35 | 20,9 | 158.221,66 | -45,2 | -754.557,85 |
| 2020 8 | 1.671.327,20 | 73,8 | 709.877,90 | -18,5 | -378.594,18 |
| 2020 7 | 2.049.921,38 | 73,2 | 866.576,30 | -15,9 | -386.712,23 |
| 2020 6 | 2.436.633,61 | 125,2 | 1.354.660,44 | 85,0 | 1.119.186,36 |
| 2020 5 | 1.317.447,25 | -25,9 | -460.289,22 | -43,7 | -1.023.855,52 |
| 2020 4 | 2.341.302,77 | 144,3 | 1.382.981,20 | 92,5 | 1.125.000,63 |
| 2020 3 | 1.216.302,14 | 80,3 | 541.660,78 | -31,4 | -557.610,53 |
| 2020 2 | 1.773.912,67 | 46,0 | 558.512,41 | 10,1 | 163.271,72 |
| 2020 1 | 1.610.640,95 | 15,7 | 218.116,84 | 40,7 | 465.629,19 |
| 2019 12 | 1.145.011,76 | -54,6 | -1.376.400,96 | 61,8 | 437.411,79 |
| 2019 11 | 707.599,97 | -28,7 | -284.569,03 | 17,0 | 102.975,78 |
| 2019 10 | 604.624,19 | -40,9 | -417.813,95 | -20,3 | -153.923,50 |
| 2019 9 | 758.547,69 | 25,4 | 153.723,46 | -21,1 | -202.901,61 |