| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.878.481,29 | -31,5 | -1.784.548,10 | 25,0 | 775.958,08 |
| 2020 8 | 3.102.523,21 | -37,7 | -1.879.992,93 | -20,8 | -815.456,15 |
| 2020 7 | 3.917.979,36 | -21,0 | -1.044.070,12 | -11,8 | -522.020,39 |
| 2020 6 | 4.439.999,75 | -7,9 | -382.290,83 | 86,5 | 2.059.540,24 |
| 2020 5 | 2.380.459,51 | -61,5 | -3.796.738,67 | 36,1 | 631.194,43 |
| 2020 4 | 1.749.265,08 | -70,1 | -4.097.196,50 | -46,1 | -1.493.597,78 |
| 2020 3 | 3.242.862,86 | -47,8 | -2.972.232,81 | -35,7 | -1.801.993,32 |
| 2020 2 | 5.044.856,18 | -26,7 | -1.834.476,90 | 6,5 | 305.680,70 |
| 2020 1 | 4.739.175,48 | -16,6 | -943.422,36 | 35,1 | 1.231.439,24 |
| 2019 12 | 3.507.736,24 | -34,3 | -1.830.471,08 | -10,5 | -411.360,97 |
| 2019 11 | 3.919.097,21 | -28,7 | -1.576.452,17 | -31,2 | -1.778.624,25 |
| 2019 10 | 5.697.721,46 | -16,6 | -1.129.682,97 | 0,6 | 34.692,07 |
| 2019 9 | 5.663.029,39 | -8,0 | -490.447,65 | 13,7 | 680.513,25 |
| 2019 8 | 4.982.516,14 | 25,0 | 995.787,11 | 0,4 | 20.466,66 |