| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 27.514.772,60 | 4,9 | 1.280.206,97 | 38,7 | 7.673.702,54 |
| 2020 8 | 19.841.070,06 | 1,3 | 258.360,03 | -30,2 | -8.586.663,32 |
| 2020 7 | 28.427.733,38 | -5,2 | -1.549.959,66 | 15,0 | 3.703.042,35 |
| 2020 6 | 24.724.691,03 | -7,0 | -1.863.089,31 | 16,5 | 3.492.431,34 |
| 2020 5 | 21.232.259,69 | -21,0 | -5.633.643,45 | -12,7 | -3.079.799,16 |
| 2020 4 | 24.312.058,85 | 26,6 | 5.105.093,98 | 5,0 | 1.156.770,25 |
| 2020 3 | 23.155.288,60 | -8,5 | -2.155.880,84 | 19,1 | 3.717.282,03 |
| 2020 2 | 19.438.006,57 | -27,7 | -7.461.155,80 | -21,5 | -5.333.326,02 |
| 2020 1 | 24.771.332,59 | -21,1 | -6.638.302,09 | 8,8 | 2.009.676,64 |
| 2019 12 | 22.761.655,95 | 23,9 | 4.387.523,90 | -17,1 | -4.680.296,44 |
| 2019 11 | 27.441.952,39 | 41,4 | 8.029.636,58 | -13,6 | -4.326.422,34 |
| 2019 10 | 31.768.374,73 | 28,6 | 7.068.071,58 | 21,1 | 5.533.809,10 |
| 2019 9 | 26.234.565,63 | 2,5 | 636.803,29 | 34,0 | 6.651.855,60 |
| 2019 8 | 19.582.710,03 | -4,7 | -967.419,36 | -34,7 | -10.394.983,01 |