| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 2.936.349,38 | -14,3 | -489.196,84 | -1,6 | -48.725,49 |
| 2020 9 | 2.985.074,87 | 18,5 | 466.929,31 | 99,4 | 1.488.153,13 |
| 2020 8 | 1.496.921,74 | 23,0 | 280.259,33 | -39,5 | -976.287,43 |
| 2020 7 | 2.473.209,17 | 28,7 | 551.669,44 | 9,9 | 223.487,46 |
| 2020 6 | 2.249.721,71 | 16,7 | 321.542,16 | 42,1 | 666.527,46 |
| 2020 5 | 1.583.194,25 | -27,0 | -584.407,47 | -8,9 | -155.188,84 |
| 2020 4 | 1.738.383,09 | -33,0 | -856.324,47 | -35,3 | -946.226,65 |
| 2020 3 | 2.684.609,74 | -22,5 | -779.859,08 | 20,0 | 446.996,97 |
| 2020 2 | 2.237.612,77 | -48,0 | -2.061.551,16 | 50,1 | 746.860,07 |
| 2020 1 | 1.490.752,70 | -60,0 | -2.231.190,30 | -21,2 | -399.820,55 |
| 2019 12 | 1.890.573,25 | -28,2 | -741.420,20 | -13,6 | -298.713,79 |
| 2019 11 | 2.189.287,04 | -49,0 | -2.101.477,08 | -36,1 | -1.236.259,18 |
| 2019 10 | 3.425.546,22 | -69,1 | -7.662.487,16 | 36,0 | 907.400,66 |
| 2019 9 | 2.518.145,56 | -52,0 | -2.725.958,36 | 107,0 | 1.301.483,15 |