| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.270.578,32 | -18,6 | -745.456,75 | 35,7 | 860.752,37 |
| 2020 9 | 2.409.825,95 | 13,5 | 285.908,67 | 15,7 | 326.741,51 |
| 2020 8 | 2.083.084,44 | 77,2 | 907.631,05 | -18,4 | -468.628,59 |
| 2020 7 | 2.551.713,03 | 30,2 | 591.107,97 | 32,3 | 623.057,96 |
| 2020 6 | 1.928.655,07 | -44,9 | -1.573.160,28 | -23,4 | -587.536,58 |
| 2020 5 | 2.516.191,65 | -18,0 | -552.645,19 | 24,7 | 497.937,39 |
| 2020 4 | 2.018.254,26 | -30,7 | -893.189,71 | -32,4 | -967.651,31 |
| 2020 3 | 2.985.905,57 | -5,5 | -174.661,49 | 17,5 | 444.660,76 |
| 2020 2 | 2.541.244,81 | -41,6 | -1.807.001,26 | -52,5 | -2.802.680,01 |
| 2020 1 | 5.343.924,82 | 57,2 | 1.945.322,96 | 90,2 | 2.534.448,81 |
| 2019 12 | 2.809.476,01 | 28,2 | 617.453,95 | -6,5 | -193.718,72 |
| 2019 11 | 3.003.194,73 | -9,6 | -317.069,35 | -25,2 | -1.012.840,34 |
| 2019 10 | 4.016.035,07 | 17,7 | 602.808,86 | 89,1 | 1.892.117,79 |
| 2019 9 | 2.123.917,28 | -19,5 | -515.913,43 | 80,7 | 948.463,89 |