| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.346.088,26 | 784,6 | 6.126.996,19 | 130,5 | 3.026.625,16 |
| 2020 8 | 2.319.463,10 | 431,3 | 3.019.561,51 | -53,2 | -2.636.389,16 |
| 2020 7 | 4.955.852,26 | 675,9 | 5.816.388,86 | 13,6 | 592.788,08 |
| 2020 6 | 4.363.064,18 | 560,4 | 5.310.753,68 | 25,5 | 886.456,15 |
| 2020 5 | 3.476.608,03 | -37,6 | -2.096.615,95 | 119,2 | 1.890.881,02 |
| 2020 4 | 1.585.727,01 | -60,8 | -2.462.503,85 | -69,0 | -3.528.096,37 |
| 2020 3 | 5.113.823,38 | -9,0 | -508.060,77 | 50,9 | 1.724.712,45 |
| 2020 2 | 3.389.110,93 | 9,2 | 284.891,64 | 313,4 | 2.569.356,16 |
| 2020 1 | 819.754,77 | -77,7 | -2.850.495,48 | 563,3 | 996.679,92 |
| 2019 12 | -176.925,15 | -106,7 | -2.823.477,64 | 77,1 | 596.457,22 |
| 2019 11 | -773.382,37 | -112,7 | -6.849.245,77 | -66,6 | -309.039,03 |
| 2019 10 | -464.343,34 | -107,9 | -6.316.172,33 | 40,5 | 316.564,59 |
| 2019 9 | -780.907,93 | -117,2 | -5.317.324,70 | -11,5 | -80.809,52 |
| 2019 8 | -700.098,41 | -754,6 | -618.180,77 | 18,6 | 160.438,19 |