| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.365.795,40 | 0,3 | 7.967,55 | -27,9 | -915.475,30 |
| 2020 9 | 3.281.270,70 | 18,7 | 516.391,57 | 103,6 | 1.669.243,99 |
| 2020 8 | 1.612.026,71 | -23,2 | -486.444,09 | -41,6 | -1.145.942,08 |
| 2020 7 | 2.757.968,79 | 7,5 | 192.548,73 | 20,0 | 459.348,09 |
| 2020 6 | 2.298.620,70 | -10,4 | -267.335,36 | -29,4 | -957.643,05 |
| 2020 5 | 3.256.263,75 | -20,5 | -839.265,66 | -24,2 | -1.036.685,67 |
| 2020 4 | 4.292.949,42 | -7,9 | -367.331,00 | -15,0 | -757.763,96 |
| 2020 3 | 5.050.713,38 | 47,9 | 1.635.646,80 | 19,1 | 808.919,92 |
| 2020 2 | 4.241.793,46 | 45,0 | 1.315.919,36 | 28,2 | 932.615,18 |
| 2020 1 | 3.309.178,28 | 4,2 | 131.706,71 | -10,4 | -384.290,41 |
| 2019 12 | 3.693.468,69 | 99,0 | 1.837.490,10 | 15,2 | 487.467,93 |
| 2019 11 | 3.206.000,76 | 34,7 | 826.179,20 | 36,0 | 848.172,91 |
| 2019 10 | 2.357.827,85 | 1,6 | 36.251,81 | -14,7 | -407.051,28 |
| 2019 9 | 2.764.879,13 | 11,0 | 274.149,76 | 31,8 | 666.408,33 |