| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.729.891,65 | -18,0 | -818.414,18 | 61,4 | 1.418.376,76 |
| 2020 8 | 2.311.514,89 | -27,2 | -862.119,00 | -35,5 | -1.270.056,15 |
| 2020 7 | 3.581.571,04 | -19,9 | -887.376,04 | 57,7 | 1.310.514,57 |
| 2020 6 | 2.271.056,47 | -37,4 | -1.357.518,05 | -21,9 | -635.060,46 |
| 2020 5 | 2.906.116,93 | -35,0 | -1.563.298,31 | 41,6 | 854.269,93 |
| 2020 4 | 2.051.847,00 | -35,2 | -1.114.030,65 | -43,2 | -1.559.081,20 |
| 2020 3 | 3.610.928,20 | 4,7 | 162.451,66 | -16,1 | -691.485,41 |
| 2020 2 | 4.302.413,61 | 0,3 | 13.659,67 | -5,1 | -231.519,51 |
| 2020 1 | 4.533.933,12 | 26,1 | 939.325,10 | 28,6 | 1.009.047,52 |
| 2019 12 | 3.524.885,60 | 6,8 | 222.988,82 | -12,8 | -519.323,96 |
| 2019 11 | 4.044.209,56 | 5,0 | 190.998,25 | 9,3 | 345.185,66 |
| 2019 10 | 3.699.023,90 | -4,0 | -153.582,11 | -18,7 | -849.281,93 |
| 2019 9 | 4.548.305,83 | 19,4 | 739.761,47 | 43,3 | 1.374.671,94 |
| 2019 8 | 3.173.633,89 | 4,2 | 128.740,37 | -29,0 | -1.295.313,19 |