| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.824.353,99 | -16,4 | -358.420,55 | 50,5 | 612.423,45 |
| 2020 8 | 1.211.930,54 | -12,9 | -178.945,26 | 14,3 | 151.286,55 |
| 2020 7 | 1.060.643,99 | -36,5 | -609.885,70 | -49,0 | -1.020.030,34 |
| 2020 6 | 2.080.674,33 | -45,0 | -1.701.431,33 | 66,4 | 830.155,32 |
| 2020 5 | 1.250.519,01 | -20,3 | -318.747,56 | 1,4 | 16.848,29 |
| 2020 4 | 1.233.670,72 | -64,0 | -2.191.230,37 | 7,0 | 80.867,89 |
| 2020 3 | 1.152.802,83 | -29,1 | -473.553,37 | -51,4 | -1.218.212,79 |
| 2020 2 | 2.371.015,62 | 83,8 | 1.081.167,89 | 124,0 | 1.312.378,02 |
| 2020 1 | 1.058.637,60 | -51,8 | -1.138.412,58 | -44,1 | -836.314,88 |
| 2019 12 | 1.894.952,48 | 82,9 | 858.589,89 | 0,9 | 17.048,70 |
| 2019 11 | 1.877.903,78 | 38,8 | 524.460,62 | 12,7 | 211.506,47 |
| 2019 10 | 1.666.397,31 | -7,2 | -128.365,04 | -23,7 | -516.377,23 |
| 2019 9 | 2.182.774,54 | -23,9 | -685.383,56 | 56,9 | 791.898,74 |
| 2019 8 | 1.390.875,80 | 62,4 | 534.550,58 | -16,7 | -279.653,89 |