| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 32.259.186,79 | -6,1 | -2.075.794,03 | -24,4 | -10.401.023,27 |
| 2020 8 | 42.660.210,06 | 15,7 | 5.782.452,88 | 35,2 | 11.103.511,12 |
| 2020 7 | 31.556.698,94 | -39,5 | -20.624.238,15 | -42,6 | -23.432.335,04 |
| 2020 6 | 54.989.033,98 | 35,1 | 14.271.624,14 | 119,9 | 29.976.669,43 |
| 2020 5 | 25.012.364,55 | -45,9 | -21.185.156,37 | -41,3 | -17.578.943,92 |
| 2020 4 | 42.591.308,47 | 16,5 | 6.040.711,22 | -19,4 | -10.220.512,34 |
| 2020 3 | 52.811.820,81 | 24,5 | 10.376.761,55 | 6,5 | 3.238.021,52 |
| 2020 2 | 49.573.799,29 | 18,7 | 7.824.002,80 | 19,4 | 8.043.583,77 |
| 2020 1 | 41.530.215,52 | 15,3 | 5.522.787,69 | 22,9 | 7.743.950,07 |
| 2019 12 | 33.786.265,45 | 32,0 | 8.194.556,27 | -20,6 | -8.772.756,72 |
| 2019 11 | 42.559.022,17 | 37,4 | 11.592.394,98 | 5,9 | 2.357.080,69 |
| 2019 10 | 40.201.941,48 | 42,0 | 11.883.277,31 | 17,1 | 5.866.960,66 |
| 2019 9 | 34.334.980,82 | 29,7 | 7.861.470,69 | -6,9 | -2.542.776,36 |
| 2019 8 | 36.877.757,18 | 20,9 | 6.381.393,83 | -29,3 | -15.303.179,91 |