| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.135.216,19 | -20,6 | -293.722,62 | 8,4 | 88.292,04 |
| 2020 8 | 1.046.924,15 | -30,3 | -454.188,48 | -24,3 | -336.196,70 |
| 2020 7 | 1.383.120,85 | 15,3 | 183.924,46 | 50,4 | 463.340,15 |
| 2020 6 | 919.780,70 | 74,1 | 391.606,77 | -13,1 | -139.197,16 |
| 2020 5 | 1.058.977,86 | -6,2 | -70.027,51 | -8,5 | -98.870,93 |
| 2020 4 | 1.157.848,79 | 54,8 | 409.950,14 | 50,2 | 386.844,95 |
| 2020 3 | 771.003,84 | 19,3 | 124.660,96 | -23,7 | -239.361,61 |
| 2020 2 | 1.010.365,45 | 22,0 | 182.177,03 | 12,1 | 109.037,14 |
| 2020 1 | 901.328,31 | -28,0 | -351.116,40 | -43,4 | -690.982,76 |
| 2019 12 | 1.592.311,07 | 256,3 | 1.145.366,05 | 7,8 | 115.326,98 |
| 2019 11 | 1.476.984,09 | 86,9 | 686.815,51 | 18,0 | 225.727,83 |
| 2019 10 | 1.251.256,26 | -8,5 | -115.468,24 | -12,4 | -177.682,55 |
| 2019 9 | 1.428.938,81 | -5,7 | -86.558,92 | -4,8 | -72.173,82 |
| 2019 8 | 1.501.112,63 | 45,0 | 465.698,06 | 25,2 | 301.916,24 |