| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 2.923.147,31 | -39,4 | -1.898.455,26 | -3,7 | -111.154,45 |
| 2020 8 | 3.034.301,76 | 27,4 | 652.546,78 | 5,6 | 161.080,11 |
| 2020 7 | 2.873.221,65 | -36,1 | -1.619.967,53 | -27,8 | -1.104.095,40 |
| 2020 6 | 3.977.317,05 | 4,6 | 173.440,04 | 21,6 | 707.660,91 |
| 2020 5 | 3.269.656,14 | -28,3 | -1.290.776,87 | 82,1 | 1.474.499,75 |
| 2020 4 | 1.795.156,39 | -51,6 | -1.914.301,41 | -37,5 | -1.078.558,50 |
| 2020 3 | 2.873.714,89 | -33,5 | -1.447.704,28 | -11,7 | -380.950,78 |
| 2020 2 | 3.254.665,67 | -23,0 | -972.642,41 | -3,8 | -126.670,48 |
| 2020 1 | 3.381.336,15 | -26,5 | -1.215.738,54 | 13,4 | 399.820,25 |
| 2019 12 | 2.981.515,90 | 16,9 | 431.386,76 | -24,9 | -988.559,92 |
| 2019 11 | 3.970.075,82 | 5,9 | 221.759,10 | -3,7 | -150.955,89 |
| 2019 10 | 4.121.031,71 | -19,5 | -996.101,57 | -14,5 | -700.570,86 |
| 2019 9 | 4.821.602,57 | 24,5 | 948.646,66 | 102,4 | 2.439.847,59 |
| 2019 8 | 2.381.754,98 | -10,6 | -281.791,26 | -47,0 | -2.111.434,20 |