| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.947.560,47 | -3,3 | -66.171,75 | -41,9 | -1.401.424,39 |
| 2020 8 | 3.348.984,86 | -53,3 | -3.817.102,48 | -45,5 | -2.791.580,70 |
| 2020 7 | 6.140.565,56 | 81,7 | 2.760.160,18 | 387,9 | 4.882.074,41 |
| 2020 6 | 1.258.491,15 | -49,8 | -1.248.432,75 | -22,8 | -371.134,51 |
| 2020 5 | 1.629.625,66 | -42,2 | -1.190.813,88 | -41,7 | -1.167.324,08 |
| 2020 4 | 2.796.949,74 | 36,3 | 745.248,40 | -16,9 | -567.541,71 |
| 2020 3 | 3.364.491,45 | 48,7 | 1.101.878,17 | 43,6 | 1.020.817,66 |
| 2020 2 | 2.343.673,79 | 68,1 | 949.097,04 | 37,6 | 639.865,19 |
| 2020 1 | 1.703.808,60 | -2,1 | -36.074,00 | 29,4 | 386.577,55 |
| 2019 12 | 1.317.231,05 | 42,2 | 390.841,62 | -22,1 | -374.612,73 |
| 2019 11 | 1.691.843,78 | 61,2 | 642.565,78 | -4,5 | -79.861,18 |
| 2019 10 | 1.771.704,96 | -70,0 | -4.127.266,78 | -12,0 | -242.027,26 |
| 2019 9 | 2.013.732,22 | 26,9 | 426.186,53 | -71,9 | -5.152.355,12 |
| 2019 8 | 7.166.087,34 | 466,8 | 5.901.824,63 | 112,0 | 3.785.681,96 |