| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 3.511.218,62 | 27,4 | 755.278,32 | 7,6 | 246.439,37 |
| 2020 8 | 3.264.779,25 | -70,5 | -7.784.968,70 | -36,5 | -1.875.477,06 |
| 2020 7 | 5.140.256,31 | 53,4 | 1.789.575,49 | 18,3 | 795.330,06 |
| 2020 6 | 4.344.926,25 | 32,6 | 1.067.211,09 | 152,5 | 2.624.399,67 |
| 2020 5 | 1.720.526,58 | -51,4 | -1.821.477,43 | -8,1 | -151.817,88 |
| 2020 4 | 1.872.344,46 | -27,5 | -708.791,12 | -34,8 | -1.001.163,07 |
| 2020 3 | 2.873.507,53 | 5,7 | 153.703,49 | -22,7 | -845.603,17 |
| 2020 2 | 3.719.110,70 | 65,2 | 1.467.177,89 | 31,7 | 894.730,78 |
| 2020 1 | 2.824.379,92 | -4,0 | -116.758,40 | -22,0 | -797.259,67 |
| 2019 12 | 3.621.639,59 | 42,5 | 1.079.661,82 | 47,9 | 1.172.886,65 |
| 2019 11 | 2.448.752,94 | 7,6 | 172.837,65 | -32,5 | -1.180.364,82 |
| 2019 10 | 3.629.117,76 | -66,7 | -7.258.291,77 | 31,7 | 873.177,46 |
| 2019 9 | 2.755.940,30 | -74,9 | -8.216.568,56 | -75,1 | -8.293.807,65 |
| 2019 8 | 11.049.747,95 | 276,7 | 8.116.289,54 | 229,8 | 7.699.067,13 |