| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 4.932.133,32 | -21,4 | -1.340.537,38 | -46,3 | -4.243.638,67 |
| 2020 9 | 9.175.771,99 | -0,5 | -47.880,37 | 154,7 | 5.573.763,44 |
| 2020 8 | 3.602.008,55 | 5,5 | 186.829,97 | 10,5 | 342.321,33 |
| 2020 7 | 3.259.687,22 | -52,4 | -3.584.346,53 | -14,7 | -560.683,36 |
| 2020 6 | 3.820.370,58 | -35,5 | -2.105.807,84 | -43,0 | -2.887.193,81 |
| 2020 5 | 6.707.564,39 | 21,4 | 1.179.937,52 | -3,9 | -268.679,25 |
| 2020 4 | 6.976.243,64 | 21,2 | 1.221.468,89 | 7,8 | 502.580,44 |
| 2020 3 | 6.473.663,20 | 25,1 | 1.299.539,21 | 59,3 | 2.410.036,63 |
| 2020 2 | 4.063.626,57 | -65,0 | -7.554.431,30 | -37,1 | -2.398.826,09 |
| 2020 1 | 6.462.452,66 | -21,3 | -1.746.722,39 | -8,8 | -627.008,40 |
| 2019 12 | 7.089.461,06 | 38,6 | 1.973.766,15 | -12,5 | -1.015.889,84 |
| 2019 11 | 8.105.350,90 | -6,8 | -587.966,77 | 29,2 | 1.832.680,20 |
| 2019 10 | 6.272.670,70 | -38,6 | -3.948.199,20 | -32,0 | -2.950.981,66 |
| 2019 9 | 9.223.652,36 | 24,8 | 1.833.645,22 | 170,1 | 5.808.473,78 |