| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.444.655,97 | 26,7 | 936.659,16 | 33,8 | 1.121.538,28 |
| 2020 9 | 3.323.117,69 | -48,4 | -3.116.971,49 | 41,4 | 972.160,52 |
| 2020 8 | 2.350.957,17 | -53,6 | -2.720.363,61 | -27,5 | -891.331,39 |
| 2020 7 | 3.242.288,56 | -27,8 | -1.247.773,84 | 28,8 | 725.084,27 |
| 2020 6 | 2.517.204,29 | -26,6 | -914.329,78 | 38,8 | 703.040,19 |
| 2020 5 | 1.814.164,10 | -72,2 | -4.710.866,09 | -9,5 | -190.846,87 |
| 2020 4 | 2.005.010,97 | -60,3 | -3.046.104,37 | -39,9 | -1.330.803,73 |
| 2020 3 | 3.335.814,70 | -25,2 | -1.121.366,54 | 14,5 | 423.252,87 |
| 2020 2 | 2.912.561,83 | -13,7 | -463.684,70 | 6,0 | 163.785,16 |
| 2020 1 | 2.748.776,67 | -13,9 | -444.134,99 | -50,8 | -2.841.793,99 |
| 2019 12 | 5.590.570,66 | 81,4 | 2.508.454,29 | -10,0 | -618.554,14 |
| 2019 11 | 6.209.124,80 | 125,5 | 3.455.916,30 | 77,0 | 2.701.127,99 |
| 2019 10 | 3.507.996,81 | -26,1 | -1.236.880,75 | -45,5 | -2.932.092,37 |
| 2019 9 | 6.440.089,18 | 117,6 | 3.480.258,29 | 27,0 | 1.368.768,40 |