| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.351.899,86 | -30,4 | -3.642.174,54 | 24,9 | 1.665.700,86 |
| 2020 8 | 6.686.199,00 | -6,2 | -438.020,34 | -49,7 | -6.607.064,16 |
| 2020 7 | 13.293.263,16 | 2,7 | 344.499,03 | 36,3 | 3.540.864,19 |
| 2020 6 | 9.752.398,97 | -4,1 | -413.350,86 | -53,3 | -11.117.511,50 |
| 2020 5 | 20.869.910,47 | 50,0 | 6.955.116,52 | 17,2 | 3.056.583,68 |
| 2020 4 | 17.813.326,79 | -39,0 | -11.392.865,45 | -34,7 | -9.473.323,47 |
| 2020 3 | 27.286.650,26 | 37,0 | 7.364.522,74 | 58,8 | 10.106.611,23 |
| 2020 2 | 17.180.039,03 | -20,6 | -4.466.573,69 | -21,8 | -4.790.016,24 |
| 2020 1 | 21.970.055,27 | -17,3 | -4.594.056,01 | 29,4 | 4.995.004,58 |
| 2019 12 | 16.975.050,69 | -10,7 | -2.042.074,93 | 11,1 | 1.693.024,91 |
| 2019 11 | 15.282.025,78 | 34,6 | 3.930.947,70 | -20,8 | -4.001.223,96 |
| 2019 10 | 19.283.249,74 | -8,3 | -1.743.910,60 | 60,8 | 7.289.175,34 |
| 2019 9 | 11.994.074,40 | 14,9 | 1.553.152,42 | 68,4 | 4.869.855,06 |
| 2019 8 | 7.124.219,34 | 21,5 | 1.262.326,11 | -45,0 | -5.824.544,79 |