| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.005.325,16 | -16,0 | -1.904.327,34 | 7,9 | 728.463,37 |
| 2020 8 | 9.276.861,79 | -23,2 | -2.797.634,10 | -20,2 | -2.348.514,72 |
| 2020 7 | 11.625.376,51 | -5,8 | -716.281,47 | 50,8 | 3.916.520,30 |
| 2020 6 | 7.708.856,21 | -40,1 | -5.156.798,39 | 6,9 | 494.942,00 |
| 2020 5 | 7.213.914,21 | -39,5 | -4.715.964,07 | -21,2 | -1.943.032,71 |
| 2020 4 | 9.156.946,92 | -46,4 | -7.930.373,69 | -34,2 | -4.749.365,22 |
| 2020 3 | 13.906.312,14 | -26,3 | -4.950.632,37 | -28,7 | -5.600.612,17 |
| 2020 2 | 19.506.924,31 | -2,3 | -467.071,47 | 1,5 | 287.437,43 |
| 2020 1 | 19.219.486,88 | -12,3 | -2.703.754,23 | -26,9 | -7.053.724,96 |
| 2019 12 | 26.273.211,84 | 24,7 | 5.209.004,73 | 66,1 | 10.450.475,05 |
| 2019 11 | 15.822.736,79 | -23,9 | -4.976.455,51 | -8,0 | -1.371.327,61 |
| 2019 10 | 17.194.064,40 | 19,3 | 2.781.960,69 | 44,4 | 5.284.411,90 |
| 2019 9 | 11.909.652,50 | -4,0 | -495.324,95 | -1,4 | -164.843,39 |
| 2019 8 | 12.074.495,89 | -10,9 | -1.470.488,99 | -2,2 | -267.162,09 |