| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.926.718,86 | -2,2 | -88.963,71 | 52,1 | 1.344.295,89 |
| 2020 8 | 2.582.422,97 | -13,8 | -413.544,86 | -47,2 | -2.311.148,27 |
| 2020 7 | 4.893.571,24 | 10,7 | 471.971,07 | -13,7 | -775.110,96 |
| 2020 6 | 5.668.682,20 | 35,5 | 1.483.801,70 | 51,8 | 1.934.015,46 |
| 2020 5 | 3.734.666,74 | -6,3 | -252.761,49 | -14,5 | -632.919,49 |
| 2020 4 | 4.367.586,23 | 29,9 | 1.004.248,45 | -1,1 | -50.069,38 |
| 2020 3 | 4.417.655,61 | 54,0 | 1.548.802,43 | 4,7 | 199.899,85 |
| 2020 2 | 4.217.755,76 | 41,8 | 1.244.068,05 | -1,9 | -82.481,76 |
| 2020 1 | 4.300.237,52 | 53,4 | 1.496.786,29 | 2,9 | 120.608,92 |
| 2019 12 | 4.179.628,60 | 26,3 | 870.483,26 | 26,6 | 877.514,08 |
| 2019 11 | 3.302.114,52 | 13,3 | 388.188,19 | -2,1 | -69.432,06 |
| 2019 10 | 3.371.546,58 | 3,4 | 110.758,02 | -16,0 | -644.135,99 |
| 2019 9 | 4.015.682,57 | 12,2 | 436.692,57 | 34,0 | 1.019.714,74 |
| 2019 8 | 2.995.967,83 | 1,7 | 51.121,23 | -32,2 | -1.425.632,34 |