| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 20.042.356,60 | 38,0 | 5.516.469,94 | 135,6 | 11.534.414,89 |
| 2020 8 | 8.507.941,71 | -18,7 | -1.959.091,37 | -37,4 | -5.083.024,34 |
| 2020 7 | 13.590.966,05 | 0,7 | 89.416,02 | 50,7 | 4.573.451,92 |
| 2020 6 | 9.017.514,13 | -42,3 | -6.620.410,15 | 43,1 | 2.715.138,74 |
| 2020 5 | 6.302.375,39 | -64,1 | -11.245.820,10 | 113,0 | 3.343.831,47 |
| 2020 4 | 2.958.543,92 | -83,0 | -14.473.329,62 | -73,5 | -8.213.836,20 |
| 2020 3 | 11.172.380,12 | -35,5 | -6.148.369,28 | -6,9 | -824.485,52 |
| 2020 2 | 11.996.865,64 | -42,4 | -8.846.093,28 | -17,0 | -2.462.021,81 |
| 2020 1 | 14.458.887,45 | -6,9 | -1.063.425,66 | 59,5 | 5.391.775,66 |
| 2019 12 | 9.067.111,79 | -0,8 | -73.651,56 | -20,9 | -2.399.817,44 |
| 2019 11 | 11.466.929,23 | -20,8 | -3.011.184,07 | -28,2 | -4.503.106,21 |
| 2019 10 | 15.970.035,44 | -16,1 | -3.070.515,74 | 9,9 | 1.444.148,78 |
| 2019 9 | 14.525.886,66 | -11,7 | -1.914.702,11 | 38,8 | 4.058.853,58 |
| 2019 8 | 10.467.033,08 | -18,4 | -2.362.953,54 | -22,5 | -3.034.516,95 |