| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.101.405,55 | -28,0 | -1.592.845,99 | 11,0 | 404.840,76 |
| 2020 8 | 3.696.564,79 | -8,1 | -323.969,92 | 16,2 | 514.057,84 |
| 2020 7 | 3.182.506,95 | -83,0 | -15.555.046,33 | -39,0 | -2.035.925,55 |
| 2020 6 | 5.218.432,50 | 76,8 | 2.266.982,36 | -69,2 | -11.710.900,03 |
| 2020 5 | 16.929.332,53 | 457,3 | 13.891.564,74 | 865,6 | 15.176.026,40 |
| 2020 4 | 1.753.306,13 | -33,1 | -865.636,92 | -10,3 | -201.684,01 |
| 2020 3 | 1.954.990,14 | -36,6 | -1.129.870,26 | 59,3 | 727.614,01 |
| 2020 2 | 1.227.376,13 | -64,0 | -2.184.290,02 | -42,5 | -905.880,90 |
| 2020 1 | 2.133.257,03 | -26,8 | -781.471,14 | -65,9 | -4.124.233,65 |
| 2019 12 | 6.257.490,68 | 335,0 | 4.818.886,23 | -1,9 | -119.148,13 |
| 2019 11 | 6.376.638,81 | 85,0 | 2.929.197,59 | -42,2 | -4.651.135,53 |
| 2019 10 | 11.027.774,34 | 180,6 | 7.097.532,99 | 93,7 | 5.333.522,80 |
| 2019 9 | 5.694.251,54 | 71,5 | 2.373.276,00 | 41,6 | 1.673.716,83 |
| 2019 8 | 4.020.534,71 | 70,1 | 1.657.189,03 | -78,5 | -14.717.018,57 |