| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 628.824,31 | -85,6 | -3.749.400,48 | -39,9 | -417.588,04 |
| 2020 8 | 1.046.412,35 | -62,8 | -1.768.459,40 | -82,3 | -4.847.815,56 |
| 2020 7 | 5.894.227,91 | 816,0 | 5.250.748,00 | 1,4 | 82.858,87 |
| 2020 6 | 5.811.369,04 | 287,2 | 4.310.353,82 | 8,9 | 474.676,95 |
| 2020 5 | 5.336.692,09 | -3,6 | -201.713,69 | -14,3 | -892.537,05 |
| 2020 4 | 6.229.229,14 | 81,0 | 2.787.842,62 | 145,8 | 3.694.626,79 |
| 2020 3 | 2.534.602,35 | 190,7 | 1.662.733,88 | -47,0 | -2.244.206,87 |
| 2020 2 | 4.778.809,22 | 1.348,1 | 4.448.803,13 | 16,0 | 660.551,63 |
| 2020 1 | 4.118.257,59 | 1.013,7 | 3.748.488,14 | 553,2 | 3.487.798,28 |
| 2019 12 | 630.459,31 | -3,4 | -22.081,63 | -39,7 | -414.699,75 |
| 2019 11 | 1.045.159,06 | 75,7 | 450.134,01 | -62,7 | -1.754.261,29 |
| 2019 10 | 2.799.420,35 | 179,1 | 1.796.312,53 | -36,1 | -1.578.804,44 |
| 2019 9 | 4.378.224,79 | 539,7 | 3.693.827,75 | 55,5 | 1.563.353,04 |
| 2019 8 | 2.814.871,75 | 283,3 | 2.080.402,07 | 337,5 | 2.171.391,84 |