| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 931.036,85 | -52,9 | -1.045.021,53 | 13,1 | 107.666,51 |
| 2020 8 | 823.370,34 | -77,5 | -2.837.558,17 | -67,8 | -1.730.966,61 |
| 2020 7 | 2.554.336,95 | -61,6 | -4.102.241,83 | -69,3 | -5.776.216,32 |
| 2020 6 | 8.330.553,27 | 33,2 | 2.074.342,32 | 45,9 | 2.622.030,63 |
| 2020 5 | 5.708.522,64 | 90,6 | 2.713.731,25 | 335,1 | 4.396.462,76 |
| 2020 4 | 1.312.059,88 | -41,3 | -923.727,53 | -41,7 | -937.687,07 |
| 2020 3 | 2.249.746,95 | -5,1 | -120.072,11 | 35,8 | 592.460,75 |
| 2020 2 | 1.657.286,20 | 47,3 | 532.366,76 | 82,7 | 750.314,24 |
| 2020 1 | 906.971,96 | -9,7 | -97.337,23 | -33,3 | -452.863,02 |
| 2019 12 | 1.359.834,98 | -16,2 | -263.310,07 | -17,7 | -293.080,44 |
| 2019 11 | 1.652.915,42 | 26,9 | 350.714,53 | -57,3 | -2.219.310,48 |
| 2019 10 | 3.872.225,90 | 71,3 | 1.612.167,62 | 96,0 | 1.896.167,52 |
| 2019 9 | 1.976.058,38 | 285,8 | 1.463.835,63 | -46,0 | -1.684.870,13 |
| 2019 8 | 3.660.928,51 | 204,2 | 2.457.576,70 | -45,0 | -2.995.650,27 |