| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 4.686.594,16 | 29,2 | 1.059.152,37 | -20,4 | -1.197.705,78 |
| 2020 8 | 5.884.299,94 | 58,6 | 2.173.954,02 | -29,6 | -2.476.996,83 |
| 2020 7 | 8.361.296,77 | 52,6 | 2.880.383,11 | 48,5 | 2.729.403,61 |
| 2020 6 | 5.631.893,16 | -2,0 | -116.853,55 | -22,1 | -1.599.829,04 |
| 2020 5 | 7.231.722,20 | 15,1 | 946.052,48 | 57,0 | 2.626.075,24 |
| 2020 4 | 4.605.646,96 | -1,8 | -84.543,18 | -1,6 | -76.448,37 |
| 2020 3 | 4.682.095,33 | -15,5 | -858.337,08 | 18,4 | 728.025,96 |
| 2020 2 | 3.954.069,37 | -28,8 | -1.602.870,96 | -3,5 | -141.414,21 |
| 2020 1 | 4.095.483,58 | 35,2 | 1.066.733,06 | 6,2 | 240.515,19 |
| 2019 12 | 3.854.968,39 | -16,6 | -769.253,13 | -8,2 | -342.078,28 |
| 2019 11 | 4.197.046,67 | 12,4 | 463.427,28 | -10,3 | -483.482,64 |
| 2019 10 | 4.680.529,31 | 1,5 | 69.634,00 | 29,0 | 1.053.087,52 |
| 2019 9 | 3.627.441,79 | 8,8 | 294.741,08 | -2,2 | -82.904,13 |
| 2019 8 | 3.710.345,92 | 15,8 | 506.884,43 | -32,3 | -1.770.567,74 |