| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 1.370.629,28 | 1,6 | 21.216,56 | 101,9 | 691.841,59 |
| 2020 9 | 678.787,69 | -46,4 | -588.080,56 | -61,9 | -1.100.942,72 |
| 2020 8 | 1.779.730,41 | 46,0 | 560.303,97 | 24,2 | 346.722,08 |
| 2020 7 | 1.433.008,33 | -31,4 | -656.213,79 | -30,8 | -637.579,25 |
| 2020 6 | 2.070.587,58 | 66,3 | 825.739,34 | 2,8 | 56.933,42 |
| 2020 5 | 2.013.654,16 | -11,3 | -255.132,08 | 33,4 | 503.597,58 |
| 2020 4 | 1.510.056,58 | 5,5 | 78.722,44 | 56,7 | 546.401,65 |
| 2020 3 | 963.654,93 | 7,1 | 63.936,18 | -32,8 | -470.094,40 |
| 2020 2 | 1.433.749,33 | 13,3 | 167.920,64 | 131,4 | 814.203,61 |
| 2020 1 | 619.545,72 | -35,9 | -347.509,48 | 10,9 | 60.702,51 |
| 2019 12 | 558.843,21 | -48,9 | -534.121,02 | -34,3 | -292.141,21 |
| 2019 11 | 850.984,42 | 96,9 | 418.689,39 | -36,9 | -498.428,30 |
| 2019 10 | 1.349.412,72 | -7,4 | -107.617,78 | 6,5 | 82.544,47 |
| 2019 9 | 1.266.868,25 | 51,8 | 432.168,09 | 3,9 | 47.441,81 |