| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.799.831,89 | -11,3 | -740.982,50 | 2,6 | 145.145,26 |
| 2020 8 | 5.654.686,63 | 45,9 | 1.779.072,41 | -5,4 | -324.464,13 |
| 2020 7 | 5.979.150,76 | -35,5 | -3.282.989,66 | -11,3 | -764.415,37 |
| 2020 6 | 6.743.566,13 | -43,0 | -5.085.411,81 | 32,9 | 1.669.587,60 |
| 2020 5 | 5.073.978,53 | -50,2 | -5.114.205,40 | 130,4 | 2.871.546,64 |
| 2020 4 | 2.202.431,89 | -75,0 | -6.603.251,94 | -47,1 | -1.960.746,66 |
| 2020 3 | 4.163.178,55 | -42,0 | -3.012.961,81 | -24,8 | -1.372.936,75 |
| 2020 2 | 5.536.115,30 | -15,3 | -998.892,93 | -6,7 | -395.866,49 |
| 2020 1 | 5.931.981,79 | -16,1 | -1.140.172,54 | 43,1 | 1.786.730,47 |
| 2019 12 | 4.145.251,32 | 5,4 | 211.871,79 | -32,8 | -2.023.534,20 |
| 2019 11 | 6.168.785,52 | -4,8 | -308.968,08 | -16,4 | -1.213.900,91 |
| 2019 10 | 7.382.686,43 | -22,1 | -2.095.877,39 | 12,9 | 841.872,04 |
| 2019 9 | 6.540.814,39 | -5,7 | -391.961,80 | 68,8 | 2.665.200,17 |
| 2019 8 | 3.875.614,22 | -10,7 | -464.062,46 | -58,2 | -5.386.526,20 |