| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 21.683.733,42 | -1,0 | -219.527,73 | 22,1 | 3.929.811,02 |
| 2020 9 | 17.753.922,40 | -17,9 | -3.879.300,32 | 14,2 | 2.205.648,10 |
| 2020 8 | 15.548.274,30 | 6,4 | 936.143,72 | -21,5 | -4.251.164,39 |
| 2020 7 | 19.799.438,69 | 24,6 | 3.906.497,04 | -18,4 | -4.452.558,92 |
| 2020 6 | 24.251.997,61 | 67,6 | 9.781.469,06 | 3,1 | 719.347,15 |
| 2020 5 | 23.532.650,46 | 55,1 | 8.359.703,22 | 3,4 | 772.816,04 |
| 2020 4 | 22.759.834,42 | 58,0 | 8.355.124,30 | -18,5 | -5.178.189,59 |
| 2020 3 | 27.938.024,01 | 47,0 | 8.937.622,21 | 23,7 | 5.345.742,04 |
| 2020 2 | 22.592.281,97 | 59,6 | 8.438.821,50 | 11,1 | 2.252.160,71 |
| 2020 1 | 20.340.121,26 | 44,1 | 6.221.815,96 | 8,1 | 1.521.454,83 |
| 2019 12 | 18.818.666,43 | 11,4 | 1.927.606,20 | 2,1 | 391.260,75 |
| 2019 11 | 18.427.405,68 | -3,9 | -751.093,42 | -15,9 | -3.475.855,47 |
| 2019 10 | 21.903.261,15 | 12,9 | 2.502.218,59 | 1,3 | 270.038,43 |
| 2019 9 | 21.633.222,72 | 55,3 | 7.706.306,53 | 48,1 | 7.021.092,14 |