| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.894.677,08 | -51,3 | -4.096.029,78 | 6,2 | 225.821,59 |
| 2020 8 | 3.668.855,49 | -62,0 | -5.992.838,43 | -34,2 | -1.908.620,21 |
| 2020 7 | 5.577.475,70 | -56,6 | -7.276.857,33 | -28,9 | -2.261.866,45 |
| 2020 6 | 7.839.342,15 | -13,6 | -1.233.176,89 | 236,6 | 5.510.163,19 |
| 2020 5 | 2.329.178,96 | -50,2 | -2.351.095,46 | -22,7 | -684.053,36 |
| 2020 4 | 3.013.232,32 | -35,2 | -1.634.630,26 | -0,5 | -14.978,37 |
| 2020 3 | 3.028.210,69 | -13,1 | -454.922,83 | -19,0 | -709.610,71 |
| 2020 2 | 3.737.821,40 | -1,7 | -65.233,81 | -11,7 | -492.648,06 |
| 2020 1 | 4.230.469,46 | -16,7 | -845.651,28 | -4,2 | -183.530,19 |
| 2019 12 | 4.413.999,65 | -10,1 | -495.806,29 | -15,5 | -809.981,49 |
| 2019 11 | 5.223.981,14 | 45,7 | 1.637.475,31 | -32,0 | -2.462.692,59 |
| 2019 10 | 7.686.673,73 | -7,0 | -573.924,17 | -3,8 | -304.033,13 |
| 2019 9 | 7.990.706,86 | 9,0 | 661.732,35 | -17,3 | -1.670.987,06 |
| 2019 8 | 9.661.693,92 | 12,0 | 1.034.982,02 | -24,8 | -3.192.639,11 |