| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.068.668,36 | 175,0 | 680.046,79 | 325,0 | 817.206,74 |
| 2020 8 | 251.461,62 | -24,0 | -79.339,26 | -93,7 | -3.753.309,13 |
| 2020 7 | 4.004.770,75 | 104,1 | 2.042.664,87 | 10,9 | 393.490,18 |
| 2020 6 | 3.611.280,57 | 24,3 | 706.377,74 | 768,7 | 3.195.588,60 |
| 2020 5 | 415.691,97 | -74,5 | -1.215.615,99 | -78,1 | -1.482.808,82 |
| 2020 4 | 1.898.500,79 | -12,5 | -270.275,72 | 3,1 | 56.931,22 |
| 2020 3 | 1.841.569,57 | 74,0 | 783.393,57 | 436,5 | 1.498.295,23 |
| 2020 2 | 343.274,34 | -14,0 | -55.751,18 | 10,2 | 31.851,91 |
| 2020 1 | 311.422,43 | -16,1 | -59.570,26 | 35,6 | 81.756,21 |
| 2019 12 | 229.666,22 | -8,2 | -20.466,13 | -62,4 | -381.763,07 |
| 2019 11 | 611.429,29 | 26,8 | 129.129,80 | -37,3 | -363.623,34 |
| 2019 10 | 975.052,63 | 72,9 | 410.974,20 | 150,9 | 586.431,06 |
| 2019 9 | 388.621,57 | -73,8 | -1.093.167,83 | 17,5 | 57.820,69 |
| 2019 8 | 330.800,88 | -18,6 | -75.736,67 | -83,1 | -1.631.305,00 |