| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.023.136,68 | 44,8 | 2.790.671,20 | 3,9 | 339.433,26 |
| 2020 8 | 8.683.703,42 | 123,4 | 4.796.167,23 | 36,9 | 2.340.023,59 |
| 2020 7 | 6.343.679,83 | -19,0 | -1.490.909,13 | -15,1 | -1.124.490,50 |
| 2020 6 | 7.468.170,33 | 29,6 | 1.706.281,95 | 171,2 | 4.714.613,11 |
| 2020 5 | 2.753.557,22 | -52,8 | -3.083.720,34 | 25,3 | 556.453,70 |
| 2020 4 | 2.197.103,52 | -60,3 | -3.335.956,18 | -68,0 | -4.670.177,24 |
| 2020 3 | 6.867.280,76 | 37,3 | 1.864.151,33 | 32,3 | 1.675.673,84 |
| 2020 2 | 5.191.606,92 | -21,6 | -1.427.186,11 | -17,2 | -1.077.224,01 |
| 2020 1 | 6.268.830,93 | -12,7 | -914.488,56 | -36,3 | -3.577.487,72 |
| 2019 12 | 9.846.318,65 | 46,9 | 3.143.964,57 | 30,0 | 2.270.924,19 |
| 2019 11 | 7.575.394,46 | -13,6 | -1.194.546,42 | 3,5 | 254.997,23 |
| 2019 10 | 7.320.397,23 | -4,3 | -325.197,87 | 17,5 | 1.087.931,75 |
| 2019 9 | 6.232.465,48 | 12,1 | 674.753,96 | 60,3 | 2.344.929,29 |
| 2019 8 | 3.887.536,19 | -41,5 | -2.753.169,62 | -50,4 | -3.947.052,77 |