| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 13.249.004,63 | -31,7 | -6.139.863,68 | 26,0 | 2.736.865,87 |
| 2020 8 | 10.512.138,76 | 0,5 | 55.085,45 | -54,2 | -12.450.621,64 |
| 2020 7 | 22.962.760,40 | 60,6 | 8.663.347,38 | 50,5 | 7.708.325,42 |
| 2020 6 | 15.254.434,98 | 13,3 | 1.787.518,33 | -16,3 | -2.978.178,35 |
| 2020 5 | 18.232.613,33 | 29,0 | 4.102.745,58 | 64,2 | 7.125.748,67 |
| 2020 4 | 11.106.864,66 | -16,0 | -2.108.883,18 | -39,3 | -7.183.786,34 |
| 2020 3 | 18.290.651,00 | 23,8 | 3.512.893,09 | -11,5 | -2.382.799,99 |
| 2020 2 | 20.673.450,99 | 21,4 | 3.637.944,50 | 37,5 | 5.634.270,48 |
| 2020 1 | 15.039.180,51 | 16,6 | 2.137.354,28 | 11,0 | 1.494.298,86 |
| 2019 12 | 13.544.881,65 | 44,3 | 4.160.274,63 | -35,1 | -7.317.975,93 |
| 2019 11 | 20.862.857,58 | 48,3 | 6.793.095,67 | 12,5 | 2.310.882,85 |
| 2019 10 | 18.551.974,73 | 34,0 | 4.710.116,58 | -4,3 | -836.893,58 |
| 2019 9 | 19.388.868,31 | 43,9 | 5.916.126,65 | 85,4 | 8.931.815,00 |
| 2019 8 | 10.457.053,31 | 5,1 | 504.554,21 | -26,9 | -3.842.359,71 |