| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 25.393.542,26 | 25,6 | 5.168.086,53 | 16,0 | 3.501.206,49 |
| 2020 8 | 21.892.335,77 | 30,4 | 5.102.782,57 | -32,1 | -10.337.720,36 |
| 2020 7 | 32.230.056,13 | 14,9 | 4.174.118,71 | -0,4 | -117.019,68 |
| 2020 6 | 32.347.075,81 | 18,3 | 4.994.782,22 | -23,4 | -9.861.857,37 |
| 2020 5 | 42.208.933,18 | 12,9 | 4.837.435,44 | 1,7 | 713.118,21 |
| 2020 4 | 41.495.814,97 | -12,6 | -5.969.991,61 | 12,9 | 4.754.972,76 |
| 2020 3 | 36.740.842,21 | -16,4 | -7.210.195,32 | 1,9 | 684.260,36 |
| 2020 2 | 36.056.581,85 | 3,7 | 1.299.695,64 | 38,3 | 9.983.702,29 |
| 2020 1 | 26.072.879,56 | -2,5 | -668.376,87 | 29,1 | 5.880.414,58 |
| 2019 12 | 20.192.464,98 | 6,4 | 1.208.341,62 | -12,3 | -2.826.178,73 |
| 2019 11 | 23.018.643,71 | -1,0 | -226.387,50 | -16,0 | -4.380.957,75 |
| 2019 10 | 27.399.601,46 | 3,6 | 951.066,06 | 35,5 | 7.174.145,73 |
| 2019 9 | 20.225.455,73 | -5,5 | -1.165.765,45 | 20,5 | 3.435.902,53 |
| 2019 8 | 16.789.553,20 | -3,4 | -594.251,25 | -40,2 | -11.266.384,22 |