| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.104.849,55 | 25,1 | 221.441,30 | 829,0 | 985.920,53 |
| 2020 8 | 118.929,02 | -69,9 | -276.327,62 | -92,8 | -1.526.830,38 |
| 2020 7 | 1.645.759,40 | 227,5 | 1.143.283,09 | -4,1 | -70.301,42 |
| 2020 6 | 1.716.060,82 | 25,0 | 342.999,62 | 92,5 | 824.587,79 |
| 2020 5 | 891.473,03 | 150,4 | 535.383,53 | 1.397,5 | 831.942,03 |
| 2020 4 | 59.531,00 | -93,1 | -808.228,38 | -86,1 | -367.213,76 |
| 2020 3 | 426.744,76 | -82,1 | -1.951.838,27 | -73,2 | -1.162.626,12 |
| 2020 2 | 1.589.370,88 | -23,9 | -500.061,86 | -50,8 | -1.641.023,81 |
| 2020 1 | 3.230.394,69 | 69,7 | 1.326.409,07 | 611,2 | 2.776.199,40 |
| 2019 12 | 454.195,29 | -79,1 | -1.713.928,81 | -98,5 | -29.254.309,62 |
| 2019 11 | 29.708.504,91 | 4.769,3 | 29.098.380,60 | 1.775,3 | 28.124.286,04 |
| 2019 10 | 1.584.218,87 | -5,1 | -84.754,54 | 79,3 | 700.810,62 |
| 2019 9 | 883.408,25 | 181,0 | 569.034,90 | 123,5 | 488.151,61 |
| 2019 8 | 395.256,64 | 19,3 | 63.939,43 | -21,3 | -107.219,67 |