| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 11.945.709,70 | -18,5 | -2.717.765,57 | -25,4 | -4.056.520,34 |
| 2020 8 | 16.002.230,04 | -5,7 | -967.032,89 | 1,5 | 236.857,27 |
| 2020 7 | 15.765.372,77 | -14,4 | -2.658.167,68 | 77,7 | 6.892.710,08 |
| 2020 6 | 8.872.662,69 | -19,2 | -2.104.592,79 | -39,1 | -5.684.933,55 |
| 2020 5 | 14.557.596,24 | 42,6 | 4.348.092,99 | 21,6 | 2.584.696,89 |
| 2020 4 | 11.972.899,35 | -3,3 | -410.485,06 | -33,6 | -6.065.886,81 |
| 2020 3 | 18.038.786,16 | 54,3 | 6.346.573,43 | -11,9 | -2.437.537,20 |
| 2020 2 | 20.476.323,36 | 70,1 | 8.440.660,53 | 24,3 | 4.003.937,76 |
| 2020 1 | 16.472.385,60 | 25,2 | 3.310.052,16 | -0,5 | -77.369,87 |
| 2019 12 | 16.549.755,47 | 43,9 | 5.046.248,18 | 5,3 | 825.031,39 |
| 2019 11 | 15.724.724,08 | 6,6 | 967.824,51 | 18,7 | 2.481.074,00 |
| 2019 10 | 13.243.650,08 | 1,7 | 224.823,30 | -9,7 | -1.419.825,19 |
| 2019 9 | 14.663.475,27 | 11,8 | 1.552.724,07 | -13,6 | -2.305.787,66 |
| 2019 8 | 16.969.262,93 | 36,3 | 4.515.104,78 | -7,9 | -1.454.277,52 |