| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.953.307,40 | 164,4 | 1.836.298,18 | 85,1 | 1.357.601,33 |
| 2020 8 | 1.595.706,07 | 42,2 | 473.702,24 | 5,5 | 83.825,64 |
| 2020 7 | 1.511.880,43 | 4,8 | 69.039,70 | -5,3 | -83.949,47 |
| 2020 6 | 1.595.829,90 | 45,3 | 497.623,40 | -3,5 | -58.568,15 |
| 2020 5 | 1.654.398,05 | 24,5 | 325.745,43 | -20,6 | -428.311,36 |
| 2020 4 | 2.082.709,41 | 140,7 | 1.217.493,08 | 740,0 | 1.834.753,46 |
| 2020 3 | 247.955,95 | -72,1 | -641.005,30 | -77,0 | -830.662,36 |
| 2020 2 | 1.078.618,31 | 89,7 | 509.951,99 | -27,1 | -400.290,41 |
| 2020 1 | 1.478.908,72 | 23,0 | 276.135,83 | -3,4 | -51.884,85 |
| 2019 12 | 1.530.793,57 | 17,1 | 223.967,39 | 16,7 | 218.760,45 |
| 2019 11 | 1.312.033,12 | 119,7 | 714.813,54 | 18,3 | 202.495,91 |
| 2019 10 | 1.109.537,21 | 4,2 | 44.256,06 | -0,7 | -7.472,01 |
| 2019 9 | 1.117.009,22 | 96,7 | 549.245,78 | -0,5 | -4.994,61 |
| 2019 8 | 1.122.003,83 | 16,2 | 156.488,93 | -22,2 | -320.836,90 |