| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.037.116,43 | -2,9 | -181.725,38 | 19,4 | 982.431,11 |
| 2020 8 | 5.054.685,32 | -12,3 | -709.607,98 | -40,0 | -3.375.893,81 |
| 2020 7 | 8.430.579,13 | 9,3 | 719.272,51 | 68,7 | 3.434.178,32 |
| 2020 6 | 4.996.400,81 | -19,4 | -1.205.019,34 | 7,0 | 327.270,26 |
| 2020 5 | 4.669.130,55 | -0,4 | -17.484,43 | 34,4 | 1.195.473,96 |
| 2020 4 | 3.473.656,59 | -31,7 | -1.613.738,34 | -2,7 | -94.714,96 |
| 2020 3 | 3.568.371,55 | -2,4 | -86.949,89 | -43,7 | -2.769.438,71 |
| 2020 2 | 6.337.810,26 | 43,1 | 1.908.210,75 | 22,8 | 1.177.731,86 |
| 2020 1 | 5.160.078,40 | 28,5 | 1.145.772,15 | 32,5 | 1.265.007,46 |
| 2019 12 | 3.895.070,94 | 17,5 | 581.143,07 | -31,7 | -1.810.914,44 |
| 2019 11 | 5.705.985,38 | 20,7 | 978.971,62 | -17,1 | -1.172.792,95 |
| 2019 10 | 6.878.778,33 | 7,4 | 470.975,34 | 10,6 | 659.936,52 |
| 2019 9 | 6.218.841,81 | 12,3 | 679.525,39 | 7,9 | 454.548,51 |
| 2019 8 | 5.764.293,30 | -5,3 | -321.735,43 | -25,3 | -1.947.013,32 |