| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.403.504,34 | -71,4 | -3.508.748,05 | -61,5 | -2.245.066,81 |
| 2020 8 | 3.648.571,15 | -24,4 | -1.175.550,63 | 7,3 | 248.979,81 |
| 2020 7 | 3.399.591,34 | -32,7 | -1.652.328,46 | 64,7 | 1.335.540,92 |
| 2020 6 | 2.064.050,42 | -1,4 | -28.810,39 | 2,2 | 45.293,76 |
| 2020 5 | 2.018.756,66 | -27,7 | -772.389,17 | 38,4 | 560.541,17 |
| 2020 4 | 1.458.215,49 | -46,1 | -1.246.241,39 | -30,8 | -647.685,56 |
| 2020 3 | 2.105.901,05 | -18,0 | -462.675,69 | -73,0 | -5.695.841,47 |
| 2020 2 | 7.801.742,52 | 134,2 | 4.470.990,15 | 97,6 | 3.853.165,94 |
| 2020 1 | 3.948.576,58 | 3,0 | 116.237,47 | 41,4 | 1.155.109,59 |
| 2019 12 | 2.793.466,99 | -0,2 | -5.034,67 | -55,5 | -3.478.966,45 |
| 2019 11 | 6.272.433,44 | 177,2 | 4.009.921,34 | 77,0 | 2.729.356,51 |
| 2019 10 | 3.543.076,93 | 7,1 | 234.600,73 | -27,9 | -1.369.175,46 |
| 2019 9 | 4.912.252,39 | 88,9 | 2.312.256,87 | 1,8 | 88.130,61 |
| 2019 8 | 4.824.121,78 | 215,3 | 3.294.033,38 | -4,5 | -227.798,02 |