| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 917.643,39 | -76,9 | -3.047.120,22 | 69,6 | 376.495,19 |
| 2020 8 | 541.148,20 | -88,8 | -4.280.531,47 | -43,5 | -416.356,94 |
| 2020 7 | 957.505,14 | -73,9 | -2.715.713,69 | -22,4 | -275.825,36 |
| 2020 6 | 1.233.330,50 | -58,9 | -1.766.382,24 | 78,2 | 541.102,59 |
| 2020 5 | 692.227,91 | -75,0 | -2.073.671,24 | 30,0 | 159.726,26 |
| 2020 4 | 532.501,65 | -85,9 | -3.237.660,54 | -71,1 | -1.307.628,08 |
| 2020 3 | 1.840.129,73 | -43,6 | -1.422.516,37 | -53,0 | -2.076.930,19 |
| 2020 2 | 3.917.059,92 | -9,5 | -411.061,02 | -27,4 | -1.479.034,71 |
| 2020 1 | 5.396.094,63 | 80,1 | 2.399.219,41 | 57,3 | 1.966.042,28 |
| 2019 12 | 3.430.052,35 | 8,6 | 270.374,91 | -21,7 | -949.576,40 |
| 2019 11 | 4.379.628,75 | 33,1 | 1.089.598,68 | -1,7 | -74.926,64 |
| 2019 10 | 4.454.555,39 | 26,7 | 938.894,13 | 12,4 | 489.791,78 |
| 2019 9 | 3.964.763,61 | 10,2 | 366.751,11 | -17,8 | -856.916,06 |
| 2019 8 | 4.821.679,67 | 7,3 | 328.436,07 | 31,3 | 1.148.460,84 |