| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.758.931,77 | 30,3 | 408.545,52 | 10,1 | 160.797,62 |
| 2020 8 | 1.598.134,15 | 16,6 | 227.275,53 | -40,6 | -1.091.326,57 |
| 2020 7 | 2.689.460,72 | 44,5 | 828.766,70 | 27,0 | 571.819,33 |
| 2020 6 | 2.117.641,39 | 40,6 | 611.755,23 | 50,1 | 706.602,82 |
| 2020 5 | 1.411.038,57 | -18,6 | -321.686,34 | 13,0 | 162.715,07 |
| 2020 4 | 1.248.323,50 | -26,0 | -439.277,57 | -23,2 | -376.691,41 |
| 2020 3 | 1.625.014,91 | 9,0 | 134.226,15 | -7,6 | -133.669,91 |
| 2020 2 | 1.758.684,82 | -3,1 | -56.137,86 | -21,9 | -494.093,78 |
| 2020 1 | 2.252.778,60 | 126,6 | 1.258.658,91 | -2,4 | -54.708,12 |
| 2019 12 | 2.307.486,72 | 158,2 | 1.413.631,05 | 28,4 | 510.411,89 |
| 2019 11 | 1.797.074,83 | -11,4 | -230.472,27 | 3,0 | 52.008,51 |
| 2019 10 | 1.745.066,32 | -0,2 | -4.069,81 | 29,2 | 394.680,07 |
| 2019 9 | 1.350.386,25 | -37,2 | -800.565,88 | -1,5 | -20.472,37 |
| 2019 8 | 1.370.858,62 | -6,8 | -99.758,56 | -26,3 | -489.835,40 |