| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 17.673.904,18 | -9,5 | -1.856.863,38 | 69,1 | 7.221.401,13 |
| 2020 8 | 10.452.503,05 | -15,1 | -1.856.621,09 | -39,5 | -6.823.853,01 |
| 2020 7 | 17.276.356,06 | -26,4 | -6.203.678,53 | 30,2 | 4.005.210,86 |
| 2020 6 | 13.271.145,20 | -39,9 | -8.814.197,26 | -9,9 | -1.452.255,52 |
| 2020 5 | 14.723.400,72 | -38,1 | -9.063.959,96 | 54,2 | 5.176.703,92 |
| 2020 4 | 9.546.696,80 | -51,4 | -10.095.931,34 | -50,9 | -9.882.067,65 |
| 2020 3 | 19.428.764,45 | -18,3 | -4.356.836,79 | -17,0 | -3.987.572,95 |
| 2020 2 | 23.416.337,40 | 1,4 | 326.746,64 | 9,5 | 2.025.459,53 |
| 2020 1 | 21.390.877,87 | -3,3 | -729.666,01 | 44,1 | 6.548.067,20 |
| 2019 12 | 14.842.810,67 | 3,3 | 473.061,57 | -30,4 | -6.474.444,56 |
| 2019 11 | 21.317.255,23 | -1,1 | -241.053,53 | -13,8 | -3.405.891,71 |
| 2019 10 | 24.723.146,94 | -10,4 | -2.872.795,11 | 26,6 | 5.192.379,38 |
| 2019 9 | 19.530.767,56 | -16,5 | -3.846.764,42 | 58,7 | 7.221.643,42 |
| 2019 8 | 12.309.124,14 | -3,5 | -443.468,60 | -47,6 | -11.170.910,45 |