| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.123.416,56 | -12,1 | -839.233,61 | 23,0 | 1.145.952,79 |
| 2020 8 | 4.977.463,77 | 6,6 | 306.403,04 | -1,9 | -94.697,65 |
| 2020 7 | 5.072.161,42 | 13,3 | 594.877,63 | -14,4 | -852.445,98 |
| 2020 6 | 5.924.607,40 | -3,9 | -239.862,61 | 10,3 | 551.339,78 |
| 2020 5 | 5.373.267,62 | -52,5 | -5.926.091,21 | 23,8 | 1.033.413,83 |
| 2020 4 | 4.339.853,79 | -49,7 | -4.287.567,10 | -21,3 | -1.171.111,58 |
| 2020 3 | 5.510.965,37 | -32,4 | -2.638.121,10 | -33,4 | -2.759.011,73 |
| 2020 2 | 8.269.977,10 | -5,1 | -442.793,07 | 64,3 | 3.237.315,34 |
| 2020 1 | 5.032.661,76 | -23,8 | -1.569.390,22 | -1,9 | -98.885,10 |
| 2019 12 | 5.131.546,86 | 24,0 | 993.072,03 | -28,3 | -2.023.879,24 |
| 2019 11 | 7.155.426,10 | 8,7 | 572.630,41 | 0,9 | 61.219,57 |
| 2019 10 | 7.094.206,53 | -9,8 | -766.535,89 | 1,9 | 131.556,36 |
| 2019 9 | 6.962.650,17 | -0,6 | -39.564,65 | 49,1 | 2.291.589,44 |
| 2019 8 | 4.671.060,73 | -10,9 | -572.815,19 | 4,3 | 193.776,94 |