| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 13.003.401,49 | -23,5 | -3.998.410,78 | -20,3 | -3.315.399,98 |
| 2020 7 | 16.318.801,47 | -7,4 | -1.303.604,77 | -0,4 | -63.813,73 |
| 2020 6 | 16.382.615,20 | -12,9 | -2.416.126,54 | 12,5 | 1.817.018,12 |
| 2020 5 | 14.565.597,08 | -28,7 | -5.856.110,96 | -2,2 | -323.784,76 |
| 2020 4 | 14.889.381,84 | -16,6 | -2.962.092,03 | -0,8 | -121.483,21 |
| 2020 3 | 15.010.865,05 | -26,0 | -5.278.592,18 | -1,8 | -281.080,74 |
| 2020 2 | 15.291.945,79 | -12,5 | -2.190.238,57 | 2,2 | 334.150,45 |
| 2020 1 | 14.957.795,34 | -31,1 | -6.736.536,56 | 18,8 | 2.362.655,38 |
| 2019 12 | 12.595.139,96 | -18,9 | -2.927.852,61 | -14,7 | -2.161.105,42 |
| 2019 11 | 14.756.245,38 | -21,1 | -3.933.823,91 | -19,8 | -3.650.582,64 |
| 2019 10 | 18.406.828,02 | -21,0 | -4.879.326,97 | 0,0 | 271,83 |
| 2019 9 | 18.406.556,19 | 4,1 | 722.826,73 | 8,3 | 1.404.743,92 |
| 2019 8 | 17.001.812,27 | -2,4 | -408.698,61 | -3,5 | -620.593,97 |
| 2019 7 | 17.622.406,24 | -14,3 | -2.949.158,25 | -6,3 | -1.176.335,50 |