| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 30.375.220,77 | -3,0 | -939.725,10 | 13,2 | 3.542.211,70 |
| 2020 8 | 26.833.009,07 | 61,4 | 10.207.001,51 | -13,8 | -4.292.601,01 |
| 2020 7 | 31.125.610,08 | 13,3 | 3.651.472,13 | -11,1 | -3.884.492,09 |
| 2020 6 | 35.010.102,17 | 45,8 | 10.996.332,90 | 78,7 | 15.418.011,56 |
| 2020 5 | 19.592.090,61 | -24,6 | -6.400.046,08 | -12,9 | -2.902.580,10 |
| 2020 4 | 22.494.670,71 | 7,6 | 1.583.697,85 | -16,9 | -4.570.088,48 |
| 2020 3 | 27.064.759,19 | 29,9 | 6.231.948,47 | 9,6 | 2.368.616,79 |
| 2020 2 | 24.696.142,40 | 25,6 | 5.040.018,73 | -9,6 | -2.620.094,18 |
| 2020 1 | 27.316.236,58 | 75,1 | 11.717.575,93 | -4,7 | -1.358.608,01 |
| 2019 12 | 28.674.844,59 | 37,2 | 7.771.169,31 | -6,2 | -1.898.965,45 |
| 2019 11 | 30.573.810,04 | 23,2 | 5.748.334,11 | -14,9 | -5.368.008,64 |
| 2019 10 | 35.941.818,68 | 44,1 | 11.001.152,14 | 14,8 | 4.626.872,81 |
| 2019 9 | 31.314.945,87 | 62,6 | 12.057.914,08 | 88,4 | 14.688.938,31 |
| 2019 8 | 16.626.007,56 | 0,3 | 42.074,65 | -39,5 | -10.848.130,39 |