| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 13.976.991,38 | 5,8 | 761.020,89 | 6,5 | 850.830,99 |
| 2020 8 | 13.126.160,39 | 24,5 | 2.582.489,99 | -14,7 | -2.260.381,10 |
| 2020 7 | 15.386.541,49 | 2,8 | 413.087,66 | 6,4 | 920.870,04 |
| 2020 6 | 14.465.671,45 | 11,6 | 1.501.951,80 | 68,6 | 5.887.641,71 |
| 2020 5 | 8.578.029,74 | -36,0 | -4.833.855,04 | 120,7 | 4.691.021,54 |
| 2020 4 | 3.887.008,20 | -71,4 | -9.696.864,20 | -67,4 | -8.023.076,89 |
| 2020 3 | 11.910.085,09 | -10,8 | -1.436.455,13 | 17,2 | 1.747.084,22 |
| 2020 2 | 10.163.000,87 | -24,1 | -3.233.990,57 | -23,0 | -3.043.339,77 |
| 2020 1 | 13.206.340,64 | 6,1 | 758.500,75 | 8,5 | 1.036.110,61 |
| 2019 12 | 12.170.230,03 | 8,7 | 976.755,71 | -13,7 | -1.931.013,15 |
| 2019 11 | 14.101.243,18 | -3,3 | -484.614,32 | -5,6 | -829.523,04 |
| 2019 10 | 14.930.766,22 | 1,5 | 213.186,49 | 13,0 | 1.714.795,73 |
| 2019 9 | 13.215.970,49 | 6,7 | 825.010,48 | 25,4 | 2.672.300,09 |
| 2019 8 | 10.543.670,40 | -8,8 | -1.017.528,77 | -29,6 | -4.429.783,43 |