| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 3.067.062,09 | 228,3 | 2.132.696,42 | 11,9 | 326.764,04 |
| 2020 9 | 2.740.298,05 | 202,6 | 1.834.713,83 | 200,3 | 1.827.840,78 |
| 2020 8 | 912.457,27 | -30,1 | -393.631,18 | -11,2 | -115.452,74 |
| 2020 7 | 1.027.910,01 | -12,8 | -151.186,90 | -45,1 | -845.615,66 |
| 2020 6 | 1.873.525,67 | 20,2 | 314.854,97 | 324,4 | 1.432.062,36 |
| 2020 5 | 441.463,31 | -62,6 | -738.194,69 | -85,5 | -2.601.125,68 |
| 2020 4 | 3.042.588,99 | 264,4 | 2.207.728,05 | -37,2 | -1.798.780,18 |
| 2020 3 | 4.841.369,17 | 481,9 | 4.009.427,85 | 345,5 | 3.754.540,22 |
| 2020 2 | 1.086.828,95 | -22,8 | -320.654,01 | -1,9 | -21.528,31 |
| 2020 1 | 1.108.357,26 | -43,6 | -857.794,45 | 10,4 | 104.225,95 |
| 2019 12 | 1.004.131,31 | -18,9 | -234.655,60 | -13,2 | -153.105,88 |
| 2019 11 | 1.157.237,19 | -21,2 | -311.375,47 | 23,9 | 222.871,52 |
| 2019 10 | 934.365,67 | 6,7 | 58.304,93 | 3,2 | 28.781,45 |
| 2019 9 | 905.584,22 | 20,4 | 153.260,34 | -30,7 | -400.504,23 |