| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.677.348,14 | 75,8 | 1.153.942,46 | 798,6 | 2.379.393,86 |
| 2020 8 | 297.954,28 | -79,3 | -1.144.144,15 | -77,8 | -1.041.091,71 |
| 2020 7 | 1.339.045,99 | -74,5 | -3.915.409,55 | -79,5 | -5.199.225,51 |
| 2020 6 | 6.538.271,50 | 57,9 | 2.396.475,73 | 86,3 | 3.029.144,28 |
| 2020 5 | 3.509.127,22 | 175,8 | 2.236.644,20 | 193,8 | 2.314.771,45 |
| 2020 4 | 1.194.355,77 | 260,2 | 862.788,03 | -22,3 | -342.099,77 |
| 2020 3 | 1.536.455,54 | 274,7 | 1.126.387,53 | -41,7 | -1.098.696,61 |
| 2020 2 | 2.635.152,15 | 120,7 | 1.440.940,24 | -97,6 | -107.288.302,29 |
| 2020 1 | 109.923.454,44 | 23.763,3 | 109.462.816,62 | 27.826,5 | 109.529.837,80 |
| 2019 12 | 393.616,64 | 37,2 | 106.698,39 | 46,7 | 125.335,18 |
| 2019 11 | 268.281,46 | -71,5 | -673.127,18 | -72,9 | -721.101,41 |
| 2019 10 | 989.382,87 | 76,9 | 430.227,58 | -35,1 | -534.022,81 |
| 2019 9 | 1.523.405,68 | 649,0 | 1.320.004,77 | 5,6 | 81.307,25 |
| 2019 8 | 1.442.098,43 | 30,5 | 336.591,57 | -72,6 | -3.812.357,11 |