| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 949.522,30 | -17,5 | -201.848,74 | -65,4 | -1.792.740,00 |
| 2020 8 | 2.742.262,30 | 218,4 | 1.881.103,09 | -29,7 | -1.156.701,73 |
| 2020 7 | 3.898.964,03 | 94,2 | 1.891.346,50 | 6,0 | 220.879,14 |
| 2020 6 | 3.678.084,89 | 525,4 | 3.089.929,79 | 55,5 | 1.313.000,80 |
| 2020 5 | 2.365.084,09 | 116,1 | 1.270.378,67 | 479,2 | 1.956.719,95 |
| 2020 4 | 408.364,14 | -23,4 | -124.817,81 | -76,6 | -1.333.207,86 |
| 2020 3 | 1.741.572,00 | 739,1 | 1.534.017,52 | -2,5 | -44.727,49 |
| 2020 2 | 1.786.299,49 | -4,6 | -85.297,47 | 132,7 | 1.018.596,98 |
| 2020 1 | 767.702,51 | 8,8 | 62.006,19 | -2,4 | -19.169,30 |
| 2019 12 | 786.871,81 | 231,4 | 549.460,83 | 6,8 | 50.286,38 |
| 2019 11 | 736.585,43 | -53,6 | -851.856,65 | -25,9 | -256.872,88 |
| 2019 10 | 993.458,31 | 55,1 | 353.026,44 | -13,7 | -157.912,73 |
| 2019 9 | 1.151.371,04 | -25,0 | -383.962,74 | 33,7 | 290.211,83 |
| 2019 8 | 861.159,21 | -77,4 | -2.944.829,20 | -57,1 | -1.146.458,32 |