| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 21.632.657,44 | -2,5 | -547.545,31 | 142,4 | 12.708.393,14 |
| 2020 8 | 8.924.264,30 | -24,8 | -2.938.687,62 | -60,8 | -13.849.674,72 |
| 2020 7 | 22.773.939,02 | 13,3 | 2.670.520,73 | 13,5 | 2.705.871,84 |
| 2020 6 | 20.068.067,18 | 16,1 | 2.775.025,36 | 40,5 | 5.785.931,96 |
| 2020 5 | 14.282.135,22 | -44,4 | -11.393.803,58 | -18,2 | -3.177.684,81 |
| 2020 4 | 17.459.820,03 | 8,2 | 1.322.458,83 | -5,9 | -1.087.736,00 |
| 2020 3 | 18.547.556,03 | -4,6 | -899.669,78 | 9,0 | 1.536.301,43 |
| 2020 2 | 17.011.254,60 | -21,2 | -4.567.294,72 | -3,1 | -543.119,38 |
| 2020 1 | 17.554.373,98 | 1,2 | 210.175,49 | 2,6 | 448.477,56 |
| 2019 12 | 17.105.896,42 | 46,8 | 5.456.884,63 | -21,4 | -4.665.719,60 |
| 2019 11 | 21.771.616,02 | -9,4 | -2.258.504,15 | -9,0 | -2.146.647,84 |
| 2019 10 | 23.918.263,86 | 48,3 | 7.791.175,60 | 7,8 | 1.738.061,11 |
| 2019 9 | 22.180.202,75 | 50,7 | 7.461.682,65 | 87,0 | 10.317.250,83 |
| 2019 8 | 11.862.951,92 | -26,5 | -4.265.346,53 | -41,0 | -8.240.466,37 |