| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.427.320,34 | 52,2 | 489.662,90 | 349,3 | 1.109.623,95 |
| 2020 8 | 317.696,39 | -44,1 | -250.578,15 | -45,9 | -269.051,60 |
| 2020 7 | 586.747,99 | 144,4 | 346.646,38 | -44,6 | -472.603,79 |
| 2020 6 | 1.059.351,78 | -85,6 | -6.282.070,90 | -67,8 | -2.233.013,93 |
| 2020 5 | 3.292.365,71 | 2,0 | 64.108,81 | 1.329,1 | 3.061.988,94 |
| 2020 4 | 230.376,77 | -83,3 | -1.147.038,29 | -71,1 | -566.655,74 |
| 2020 3 | 797.032,51 | 56,7 | 288.392,11 | -1,1 | -8.961,41 |
| 2020 2 | 805.993,92 | -13,5 | -126.029,81 | 264,1 | 584.647,95 |
| 2020 1 | 221.345,97 | -55,0 | -270.761,42 | -70,9 | -538.055,73 |
| 2019 12 | 759.401,70 | 63,9 | 296.003,26 | -90,1 | -6.892.949,77 |
| 2019 11 | 7.652.351,47 | 1.235,9 | 7.079.532,51 | 587,0 | 6.538.439,87 |
| 2019 10 | 1.113.911,60 | 19,1 | 178.511,07 | 18,8 | 176.254,16 |
| 2019 9 | 937.657,44 | 124,0 | 519.030,69 | 65,0 | 369.382,90 |
| 2019 8 | 568.274,54 | 96,3 | 278.782,43 | 136,7 | 328.172,93 |