| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 909.700,13 | -76,2 | -2.908.139,14 | -9,8 | -98.399,67 |
| 2020 9 | 1.008.099,80 | -71,3 | -2.498.511,12 | 138,1 | 584.768,10 |
| 2020 8 | 423.331,70 | -81,7 | -1.892.406,04 | -75,6 | -1.312.360,68 |
| 2020 7 | 1.735.692,38 | -40,3 | -1.169.969,91 | 66,5 | 693.210,95 |
| 2020 6 | 1.042.481,43 | -66,4 | -2.060.409,70 | 2,1 | 21.725,88 |
| 2020 5 | 1.020.755,55 | -66,7 | -2.046.937,48 | -35,1 | -552.557,32 |
| 2020 4 | 1.573.312,87 | -40,6 | -1.076.740,64 | -42,1 | -1.142.176,73 |
| 2020 3 | 2.715.489,60 | 4,9 | 127.089,44 | -16,6 | -541.242,76 |
| 2020 2 | 3.256.732,36 | 12,0 | 349.149,79 | 10,7 | 313.702,25 |
| 2020 1 | 2.943.030,11 | 2,7 | 77.598,82 | -30,5 | -1.292.728,30 |
| 2019 12 | 4.235.758,41 | 111,9 | 2.236.873,17 | 22,0 | 763.617,44 |
| 2019 11 | 3.472.140,97 | 18,4 | 538.417,81 | -9,1 | -345.698,30 |
| 2019 10 | 3.817.839,27 | 39,0 | 1.071.761,03 | 8,9 | 311.228,35 |
| 2019 9 | 3.506.610,92 | 22,6 | 646.575,83 | 51,4 | 1.190.873,18 |