| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.559.877,22 | 5,9 | 254.114,51 | 3,5 | 153.828,18 |
| 2020 9 | 4.406.049,04 | 28,0 | 964.482,77 | 69,9 | 1.812.727,14 |
| 2020 8 | 2.593.321,90 | -29,9 | -1.105.393,75 | -43,2 | -1.971.860,94 |
| 2020 7 | 4.565.182,84 | 29,3 | 1.035.607,81 | -26,3 | -1.626.751,87 |
| 2020 6 | 6.191.934,71 | 101,6 | 3.121.004,69 | 176,1 | 3.949.370,58 |
| 2020 5 | 2.242.564,13 | -36,0 | -1.262.000,35 | 2,7 | 59.088,63 |
| 2020 4 | 2.183.475,50 | -30,4 | -951.399,37 | -3,9 | -88.750,46 |
| 2020 3 | 2.272.225,96 | -20,5 | -585.028,55 | -12,2 | -315.148,34 |
| 2020 2 | 2.587.374,30 | 0,8 | 21.393,31 | -37,0 | -1.516.303,25 |
| 2020 1 | 4.103.677,55 | 25,4 | 830.425,98 | 11,4 | 420.494,45 |
| 2019 12 | 3.683.183,10 | 50,4 | 1.233.914,53 | -4,8 | -186.029,64 |
| 2019 11 | 3.869.212,74 | -1,0 | -39.699,51 | -10,1 | -436.549,97 |
| 2019 10 | 4.305.762,71 | 0,2 | 8.584,78 | 25,1 | 864.196,44 |
| 2019 9 | 3.441.566,27 | 15,5 | 462.770,43 | -7,0 | -257.149,38 |