| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.220.514,12 | -5,5 | -71.191,67 | 20,2 | 205.055,83 |
| 2020 8 | 1.015.458,29 | 29,1 | 228.820,74 | 8,4 | 78.859,25 |
| 2020 7 | 936.599,04 | -15,0 | -165.814,83 | -30,2 | -404.688,93 |
| 2020 6 | 1.341.287,97 | 13,2 | 155.925,65 | 36,2 | 356.301,53 |
| 2020 5 | 984.986,44 | -30,3 | -428.367,71 | 29,1 | 222.163,71 |
| 2020 4 | 762.822,73 | -59,8 | -1.134.846,24 | -50,2 | -768.344,85 |
| 2020 3 | 1.531.167,58 | 6,1 | 87.524,37 | -19,7 | -374.714,72 |
| 2020 2 | 1.905.882,30 | 48,9 | 626.269,79 | -3,8 | -75.613,87 |
| 2020 1 | 1.981.496,17 | 31,7 | 476.835,31 | 73,0 | 836.138,79 |
| 2019 12 | 1.145.357,38 | 46,2 | 361.804,19 | -3,6 | -42.254,71 |
| 2019 11 | 1.187.612,09 | -15,7 | -221.896,06 | -25,6 | -409.435,39 |
| 2019 10 | 1.597.047,48 | -34,7 | -846.745,23 | 23,6 | 305.341,69 |
| 2019 9 | 1.291.705,79 | 22,2 | 234.729,58 | 64,2 | 505.068,24 |
| 2019 8 | 786.637,55 | -35,9 | -440.589,07 | -28,6 | -315.776,32 |