| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.750.295,51 | -7,5 | -223.710,40 | 102,5 | 1.391.798,64 |
| 2020 8 | 1.358.496,87 | -35,3 | -742.185,28 | -55,6 | -1.701.028,20 |
| 2020 7 | 3.059.525,07 | -15,0 | -539.643,28 | 26,8 | 646.944,40 |
| 2020 6 | 2.412.580,67 | -35,1 | -1.302.915,83 | -10,0 | -266.746,05 |
| 2020 5 | 2.679.326,72 | -29,8 | -1.139.558,23 | 34,0 | 680.203,82 |
| 2020 4 | 1.999.122,90 | -43,4 | -1.534.608,93 | -9,0 | -197.754,06 |
| 2020 3 | 2.196.876,96 | -48,1 | -2.037.856,08 | -29,4 | -915.187,71 |
| 2020 2 | 3.112.064,67 | 10,3 | 289.774,12 | 27,7 | 674.421,52 |
| 2020 1 | 2.437.643,15 | -15,7 | -455.167,30 | 9,4 | 208.847,52 |
| 2019 12 | 2.228.795,63 | 27,2 | 476.927,12 | -6,4 | -151.287,52 |
| 2019 11 | 2.380.083,15 | -5,2 | -130.173,26 | -6,9 | -176.470,62 |
| 2019 10 | 2.556.553,77 | -19,7 | -625.106,46 | -14,0 | -417.452,14 |
| 2019 9 | 2.974.005,91 | 16,1 | 411.614,79 | 41,6 | 873.323,76 |
| 2019 8 | 2.100.682,15 | 34,4 | 538.086,99 | -41,6 | -1.498.486,20 |