| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.914.332,72 | 6,8 | 186.512,93 | 17,7 | 437.323,12 |
| 2020 8 | 2.477.009,60 | 48,6 | 810.552,55 | -33,7 | -1.259.910,68 |
| 2020 7 | 3.736.920,28 | 35,2 | 972.031,92 | 26,1 | 773.615,38 |
| 2020 6 | 2.963.304,90 | 34,4 | 758.300,47 | 156,8 | 1.809.444,79 |
| 2020 5 | 1.153.860,11 | -41,7 | -825.307,86 | -55,1 | -1.414.170,50 |
| 2020 4 | 2.568.030,61 | 46,6 | 816.029,38 | -36,0 | -1.444.677,11 |
| 2020 3 | 4.012.707,72 | 0,8 | 32.321,90 | 36,7 | 1.077.027,34 |
| 2020 2 | 2.935.680,38 | -37,2 | -1.739.614,35 | 37,3 | 796.985,04 |
| 2020 1 | 2.138.695,34 | -23,7 | -663.463,36 | -11,4 | -274.527,75 |
| 2019 12 | 2.413.223,09 | 10,2 | 224.141,13 | -10,1 | -271.332,57 |
| 2019 11 | 2.684.555,66 | -37,4 | -1.602.786,97 | -9,8 | -290.976,78 |
| 2019 10 | 2.975.532,44 | 10,0 | 270.482,70 | 9,1 | 247.712,65 |
| 2019 9 | 2.727.819,79 | -19,9 | -677.833,40 | 63,7 | 1.061.362,74 |
| 2019 8 | 1.666.457,05 | 28,0 | 364.405,90 | -39,7 | -1.098.431,31 |