| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 10 | 11.619.802,28 | 5,4 | 591.883,86 | -20,7 | -3.029.876,97 |
| 2020 9 | 14.649.679,25 | 6,9 | 947.606,29 | 53,3 | 5.091.197,02 |
| 2020 8 | 9.558.482,23 | 22,6 | 1.761.134,46 | -11,0 | -1.186.369,09 |
| 2020 7 | 10.744.851,32 | -23,3 | -3.265.723,86 | 28,7 | 2.395.085,44 |
| 2020 6 | 8.349.765,88 | -30,5 | -3.666.428,25 | -70,6 | -20.003.893,02 |
| 2020 5 | 28.353.658,90 | 154,2 | 17.198.918,58 | -30,0 | -12.168.455,04 |
| 2020 4 | 40.522.113,94 | 300,1 | 30.393.775,10 | 271,4 | 29.611.512,78 |
| 2020 3 | 10.910.601,16 | -24,8 | -3.588.012,51 | -2,2 | -244.822,19 |
| 2020 2 | 11.155.423,35 | -14,1 | -1.830.004,15 | 3,7 | 394.055,64 |
| 2020 1 | 10.761.367,71 | -19,0 | -2.524.657,30 | 53,4 | 3.747.424,23 |
| 2019 12 | 7.013.943,48 | -30,9 | -3.138.917,00 | -48,0 | -6.465.958,34 |
| 2019 11 | 13.479.901,82 | -14,4 | -2.270.884,08 | 22,2 | 2.451.983,40 |
| 2019 10 | 11.027.918,42 | -17,3 | -2.302.945,72 | -19,5 | -2.674.154,54 |
| 2019 9 | 13.702.072,96 | 35,6 | 3.596.504,97 | 75,7 | 5.904.725,19 |