| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 16.533.064,61 | -7,5 | -1.336.666,66 | 14,7 | 2.122.658,48 |
| 2020 8 | 14.410.406,13 | -2,6 | -391.222,32 | -19,7 | -3.523.458,37 |
| 2020 7 | 17.933.864,50 | -21,5 | -4.921.693,15 | 23,0 | 3.350.362,80 |
| 2020 6 | 14.583.501,70 | -20,6 | -3.771.262,26 | -7,9 | -1.246.120,08 |
| 2020 5 | 15.829.621,78 | -27,0 | -5.849.903,10 | 21,9 | 2.839.131,78 |
| 2020 4 | 12.990.490,00 | -46,7 | -11.361.169,74 | -44,1 | -10.252.684,92 |
| 2020 3 | 23.243.174,92 | -29,6 | -9.768.749,86 | 17,7 | 3.489.898,72 |
| 2020 2 | 19.753.276,20 | -13,8 | -3.172.082,29 | 4,0 | 764.056,62 |
| 2020 1 | 18.989.219,58 | -34,1 | -9.820.517,87 | 18,2 | 2.926.304,42 |
| 2019 12 | 16.062.915,16 | 1,6 | 248.582,84 | -2,7 | -451.635,45 |
| 2019 11 | 16.514.550,61 | -20,5 | -4.260.260,41 | -15,9 | -3.127.021,43 |
| 2019 10 | 19.641.572,04 | 9,1 | 1.633.530,27 | 9,9 | 1.771.840,77 |
| 2019 9 | 17.869.731,27 | -30,3 | -7.774.127,89 | 20,7 | 3.068.102,82 |
| 2019 8 | 14.801.628,45 | -31,2 | -6.700.592,67 | -35,2 | -8.053.929,20 |