| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.407.080,17 | 43,2 | 424.122,01 | 2,2 | 30.418,89 |
| 2020 8 | 1.376.661,28 | 74,4 | 587.358,07 | -68,9 | -3.053.366,93 |
| 2020 7 | 4.430.028,21 | 217,7 | 3.035.634,09 | 106,3 | 2.282.197,41 |
| 2020 6 | 2.147.830,80 | 127,1 | 1.201.839,70 | 367,1 | 1.688.028,62 |
| 2020 5 | 459.802,18 | -71,7 | -1.162.197,43 | -74,5 | -1.340.130,85 |
| 2020 4 | 1.799.933,03 | 12,7 | 203.053,24 | 177,3 | 1.150.730,71 |
| 2020 3 | 649.202,32 | -58,2 | -902.203,02 | -46,4 | -562.877,59 |
| 2020 2 | 1.212.079,91 | -69,3 | -2.739.840,02 | 26,4 | 252.917,30 |
| 2020 1 | 959.162,61 | -6,3 | -64.315,01 | 11,8 | 101.254,94 |
| 2019 12 | 857.907,67 | 14,2 | 106.613,21 | 10,8 | 83.420,15 |
| 2019 11 | 774.487,52 | -66,5 | -1.535.762,61 | -65,1 | -1.443.517,63 |
| 2019 10 | 2.218.005,15 | 166,0 | 1.384.290,73 | 125,7 | 1.235.046,99 |
| 2019 9 | 982.958,16 | -43,0 | -740.818,51 | 24,5 | 193.654,95 |
| 2019 8 | 789.303,21 | -41,6 | -561.886,20 | -43,4 | -605.090,91 |