| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 19.097.672,86 | -0,7 | -137.346,17 | 6,6 | 1.187.851,88 |
| 2020 8 | 17.909.820,98 | 10,2 | 1.659.439,95 | 21,0 | 3.105.814,00 |
| 2020 7 | 14.804.006,98 | 8,7 | 1.183.959,20 | -11,3 | -1.878.232,08 |
| 2020 6 | 16.682.239,06 | 19,5 | 2.724.199,23 | 31,5 | 3.996.768,92 |
| 2020 5 | 12.685.470,14 | -12,7 | -1.838.710,31 | -5,9 | -790.677,40 |
| 2020 4 | 13.476.147,54 | -12,0 | -1.843.923,14 | 1,3 | 171.628,78 |
| 2020 3 | 13.304.518,76 | -0,1 | -15.343,00 | 20,1 | 2.222.569,05 |
| 2020 2 | 11.081.949,71 | -9,7 | -1.187.051,71 | -16,6 | -2.200.824,75 |
| 2020 1 | 13.282.774,46 | 13,0 | 1.522.994,68 | 90,4 | 6.306.490,11 |
| 2019 12 | 6.976.284,35 | 12,6 | 783.058,29 | -14,0 | -1.136.037,95 |
| 2019 11 | 8.112.322,30 | 3,5 | 276.964,98 | -52,6 | -8.989.429,92 |
| 2019 10 | 17.101.752,22 | 29,4 | 3.886.608,22 | -11,1 | -2.133.266,81 |
| 2019 9 | 19.235.019,03 | 35,5 | 5.035.603,37 | 18,4 | 2.984.638,00 |
| 2019 8 | 16.250.381,03 | -4,0 | -677.515,30 | 19,3 | 2.630.333,25 |