| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.901.156,92 | 40,4 | 834.137,25 | 197,0 | 1.924.205,82 |
| 2020 8 | 976.951,10 | -52,3 | -1.068.922,80 | -63,6 | -1.703.860,76 |
| 2020 7 | 2.680.811,86 | 1,9 | 48.631,53 | 63,4 | 1.039.765,51 |
| 2020 6 | 1.641.046,35 | 3,2 | 50.715,99 | -10,3 | -187.502,54 |
| 2020 5 | 1.828.548,89 | -0,3 | -5.058,00 | 70,3 | 754.818,84 |
| 2020 4 | 1.073.730,05 | -60,7 | -1.657.570,19 | -54,8 | -1.301.533,78 |
| 2020 3 | 2.375.263,83 | -41,6 | -1.688.303,80 | 25,2 | 477.428,62 |
| 2020 2 | 1.897.835,21 | 4,5 | 81.904,55 | 31,2 | 450.812,14 |
| 2020 1 | 1.447.023,07 | -21,1 | -386.903,61 | -26,6 | -523.145,33 |
| 2019 12 | 1.970.168,40 | -21,9 | -553.650,63 | 1,1 | 21.433,32 |
| 2019 11 | 1.948.735,08 | -56,4 | -2.520.276,39 | -16,8 | -393.029,77 |
| 2019 10 | 2.341.764,85 | 10,0 | 212.092,61 | 13,3 | 274.745,18 |
| 2019 9 | 2.067.019,67 | 26,5 | 432.997,16 | 1,0 | 21.145,77 |
| 2019 8 | 2.045.873,90 | -21,7 | -567.934,10 | -22,3 | -586.306,43 |