| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.017.245,81 | 96,5 | 3.446.178,22 | 74,5 | 2.996.936,62 |
| 2020 8 | 4.020.309,19 | 8,5 | 316.049,83 | -7,8 | -339.742,77 |
| 2020 7 | 4.360.051,96 | -0,4 | -18.298,99 | 6,8 | 279.308,92 |
| 2020 6 | 4.080.743,04 | 19,5 | 666.267,77 | 48,2 | 1.327.935,18 |
| 2020 5 | 2.752.807,86 | -29,7 | -1.164.986,81 | 11,0 | 271.653,45 |
| 2020 4 | 2.481.154,41 | -78,4 | -8.989.268,81 | -43,9 | -1.939.000,31 |
| 2020 3 | 4.420.154,72 | -75,3 | -13.474.354,98 | 5,9 | 244.908,88 |
| 2020 2 | 4.175.245,84 | 19,1 | 669.803,43 | 26,3 | 868.876,26 |
| 2020 1 | 3.306.369,58 | -56,2 | -4.241.793,62 | 43,5 | 1.001.663,07 |
| 2019 12 | 2.304.706,51 | -70,3 | -5.458.167,79 | -22,2 | -658.704,34 |
| 2019 11 | 2.963.410,85 | -11,5 | -385.795,30 | -31,2 | -1.341.703,88 |
| 2019 10 | 4.305.114,73 | 59,1 | 1.599.322,77 | 20,6 | 734.047,14 |
| 2019 9 | 3.571.067,59 | 26,5 | 747.722,13 | -3,6 | -133.191,77 |
| 2019 8 | 3.704.259,36 | -0,8 | -29.103,19 | -15,4 | -674.091,59 |