| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 23.377.378,60 | 19,8 | 3.856.084,27 | 308,8 | 17.658.559,56 |
| 2020 8 | 5.718.819,04 | 38,7 | 1.595.808,57 | -51,6 | -6.101.940,23 |
| 2020 7 | 11.820.759,27 | -49,4 | -11.552.797,21 | -53,7 | -13.692.588,15 |
| 2020 6 | 25.513.347,42 | 6,2 | 1.499.156,23 | -0,7 | -174.587,84 |
| 2020 5 | 25.687.935,26 | -1,2 | -317.379,83 | 434,0 | 20.877.722,75 |
| 2020 4 | 4.810.212,51 | -71,5 | -12.087.298,80 | -72,3 | -12.563.605,26 |
| 2020 3 | 17.373.817,77 | -38,8 | -10.999.126,68 | -9,0 | -1.727.143,43 |
| 2020 2 | 19.100.961,20 | -27,6 | -7.281.542,11 | -5,4 | -1.090.848,51 |
| 2020 1 | 20.191.809,71 | -25,1 | -6.773.718,18 | -15,3 | -3.659.694,16 |
| 2019 12 | 23.851.503,87 | 86,3 | 11.050.294,35 | -20,5 | -6.153.429,85 |
| 2019 11 | 30.004.933,72 | 101,0 | 15.074.957,19 | 1,6 | 469.744,99 |
| 2019 10 | 29.535.188,73 | 154,1 | 17.909.284,62 | 51,3 | 10.013.894,40 |
| 2019 9 | 19.521.294,33 | -2,9 | -579.192,22 | 373,5 | 15.398.283,86 |
| 2019 8 | 4.123.010,47 | -65,0 | -7.645.868,40 | -82,4 | -19.250.546,01 |