| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.064.070,37 | -9,5 | -217.336,43 | -22,0 | -581.975,39 |
| 2020 8 | 2.646.045,76 | 6,8 | 169.269,55 | -22,6 | -770.633,23 |
| 2020 7 | 3.416.678,99 | -6,7 | -244.676,34 | 36,3 | 909.919,87 |
| 2020 6 | 2.506.759,12 | -16,7 | -502.729,85 | 73,1 | 1.058.335,95 |
| 2020 5 | 1.448.423,17 | -45,0 | -1.184.807,72 | 13,3 | 170.511,66 |
| 2020 4 | 1.277.911,51 | -44,2 | -1.011.584,62 | -20,7 | -333.763,23 |
| 2020 3 | 1.611.674,74 | -18,4 | -363.670,86 | -25,8 | -560.185,23 |
| 2020 2 | 2.171.859,97 | 7,4 | 149.985,33 | 12,9 | 248.600,77 |
| 2020 1 | 1.923.259,20 | 6,4 | 115.474,80 | -8,5 | -178.697,02 |
| 2019 12 | 2.101.956,22 | 24,8 | 417.783,40 | -30,1 | -905.413,22 |
| 2019 11 | 3.007.369,44 | 44,8 | 929.896,53 | 9,2 | 253.538,54 |
| 2019 10 | 2.753.830,90 | 35,0 | 713.622,02 | 20,7 | 472.424,10 |
| 2019 9 | 2.281.406,80 | 25,1 | 457.056,84 | -7,9 | -195.369,41 |
| 2019 8 | 2.476.776,21 | 3,0 | 72.953,32 | -32,4 | -1.184.579,12 |