| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.159.795,85 | 111,4 | 1.665.325,62 | 230,2 | 2.202.934,39 |
| 2020 9 | 956.861,46 | -36,1 | -540.924,59 | 71,1 | 397.533,49 |
| 2020 8 | 559.327,97 | -44,6 | -450.898,90 | -55,9 | -709.268,42 |
| 2020 7 | 1.268.596,39 | 159,0 | 778.760,04 | 25,4 | 256.721,13 |
| 2020 6 | 1.011.875,26 | 32,8 | 249.785,93 | 0,2 | 2.044,11 |
| 2020 5 | 1.009.831,15 | 158,0 | 618.477,26 | 19,8 | 167.147,05 |
| 2020 4 | 842.684,10 | -17,3 | -176.056,05 | -44,1 | -664.744,80 |
| 2020 3 | 1.507.428,90 | -63,6 | -2.637.908,69 | 39,9 | 429.928,48 |
| 2020 2 | 1.077.500,42 | 99,4 | 537.044,74 | 43,0 | 324.120,58 |
| 2020 1 | 753.379,84 | 115,7 | 404.046,21 | -7,8 | -64.044,03 |
| 2019 12 | 817.423,87 | -86,3 | -5.138.170,49 | -63,4 | -1.418.505,49 |
| 2019 11 | 2.235.929,36 | -48,0 | -2.059.656,64 | 49,6 | 741.459,13 |
| 2019 10 | 1.494.470,23 | -37,6 | -901.654,41 | -0,2 | -3.315,82 |
| 2019 9 | 1.497.786,05 | -42,4 | -1.104.278,57 | 48,3 | 487.559,18 |