| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 12.805.526,57 | 11,7 | 1.336.113,59 | 40,1 | 3.662.304,32 |
| 2020 8 | 9.143.222,25 | 51,5 | 3.106.801,04 | 1,7 | 154.588,38 |
| 2020 7 | 8.988.633,87 | -11,8 | -1.197.608,55 | -12,0 | -1.224.218,71 |
| 2020 6 | 10.212.852,58 | 16,4 | 1.441.516,57 | 36,7 | 2.741.821,72 |
| 2020 5 | 7.471.030,86 | -13,7 | -1.189.787,18 | 120,1 | 4.077.304,26 |
| 2020 4 | 3.393.726,60 | -61,3 | -5.377.601,87 | -51,9 | -3.653.881,97 |
| 2020 3 | 7.047.608,57 | -37,5 | -4.219.330,51 | -34,7 | -3.746.723,71 |
| 2020 2 | 10.794.332,28 | 6,6 | 670.439,59 | -10,5 | -1.270.285,35 |
| 2020 1 | 12.064.617,63 | 33,4 | 3.019.688,44 | 34,4 | 3.085.757,24 |
| 2019 12 | 8.978.860,39 | -7,2 | -697.238,93 | -17,0 | -1.842.218,15 |
| 2019 11 | 10.821.078,54 | -6,9 | -796.151,71 | 1,8 | 190.451,24 |
| 2019 10 | 10.630.627,30 | 3,3 | 341.397,59 | -7,3 | -838.785,68 |
| 2019 9 | 11.469.412,98 | 15,0 | 1.493.181,34 | 90,0 | 5.432.991,77 |
| 2019 8 | 6.036.421,21 | -18,0 | -1.324.695,23 | -40,7 | -4.149.821,21 |