| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 1.466.778,77 | 30,7 | 344.633,60 | -51,4 | -1.552.415,27 |
| 2020 8 | 3.019.194,04 | 1.150,7 | 2.777.798,08 | 5,9 | 167.980,39 |
| 2020 7 | 2.851.213,65 | 153,3 | 1.725.601,15 | 128,7 | 1.604.459,04 |
| 2020 6 | 1.246.754,61 | -37,5 | -748.651,75 | 24,6 | 246.190,12 |
| 2020 5 | 1.000.564,49 | -15,0 | -175.900,37 | -24,0 | -315.642,21 |
| 2020 4 | 1.316.206,70 | 77,4 | 574.379,75 | -13,1 | -197.571,78 |
| 2020 3 | 1.513.778,48 | -16,4 | -297.477,11 | -64,0 | -2.691.010,22 |
| 2020 2 | 4.204.788,70 | 147,7 | 2.507.169,02 | -0,8 | -31.696,79 |
| 2020 1 | 4.236.485,49 | 241,2 | 2.994.923,70 | 126,2 | 2.363.908,64 |
| 2019 12 | 1.872.576,85 | 28,2 | 411.385,48 | 48,5 | 611.257,21 |
| 2019 11 | 1.261.319,64 | -20,9 | -333.756,53 | 299,7 | 945.749,53 |
| 2019 10 | 315.570,11 | -84,7 | -1.741.435,70 | -71,9 | -806.575,06 |
| 2019 9 | 1.122.145,17 | 36,6 | 300.675,08 | 364,9 | 880.749,21 |
| 2019 8 | 241.395,96 | -65,3 | -453.257,72 | -78,6 | -884.216,54 |