| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.888.025,48 | 9,6 | 251.724,35 | -2,7 | -80.136,68 |
| 2020 8 | 2.968.162,16 | 8,6 | 233.933,45 | -24,0 | -936.120,27 |
| 2020 7 | 3.904.282,43 | 39,9 | 1.113.486,40 | 4,2 | 158.335,63 |
| 2020 6 | 3.745.946,80 | 15,2 | 493.603,65 | 30,0 | 864.346,80 |
| 2020 5 | 2.881.600,00 | -3,2 | -95.251,88 | -19,5 | -698.545,19 |
| 2020 4 | 3.580.145,19 | 41,6 | 1.051.265,14 | -13,1 | -540.622,70 |
| 2020 3 | 4.120.767,89 | 53,0 | 1.426.924,36 | 36,9 | 1.110.344,19 |
| 2020 2 | 3.010.423,70 | 19,6 | 493.170,79 | -10,8 | -362.559,92 |
| 2020 1 | 3.372.983,62 | 72,8 | 1.421.334,29 | 23,4 | 639.658,67 |
| 2019 12 | 2.733.324,95 | 66,1 | 1.087.320,49 | -6,9 | -201.733,29 |
| 2019 11 | 2.935.058,24 | 59,7 | 1.097.436,92 | -26,5 | -1.059.125,85 |
| 2019 10 | 3.994.184,09 | 117,4 | 2.156.874,94 | 51,5 | 1.357.882,96 |
| 2019 9 | 2.636.301,13 | 39,1 | 741.257,04 | -3,6 | -97.927,58 |
| 2019 8 | 2.734.228,71 | 58,6 | 1.009.954,30 | -2,0 | -56.567,32 |