| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.198.948,10 | 4,9 | 479.548,52 | 29,8 | 2.342.841,43 |
| 2020 8 | 7.856.106,67 | -6,3 | -529.630,68 | -16,7 | -1.571.895,10 |
| 2020 7 | 9.428.001,77 | -8,7 | -898.289,72 | 2,5 | 229.950,90 |
| 2020 6 | 9.198.050,87 | -4,1 | -395.263,39 | -0,1 | -4.373,18 |
| 2020 5 | 9.202.424,05 | 3,2 | 283.218,09 | 4,8 | 420.888,99 |
| 2020 4 | 8.781.535,06 | -4,8 | -439.917,30 | -19,9 | -2.178.416,60 |
| 2020 3 | 10.959.951,66 | 26,0 | 2.261.280,75 | 12,5 | 1.218.109,56 |
| 2020 2 | 9.741.842,10 | 7,9 | 712.312,52 | 11,1 | 969.639,74 |
| 2020 1 | 8.772.202,36 | -5,6 | -521.411,12 | 52,5 | 3.020.476,80 |
| 2019 12 | 5.751.725,56 | -2,4 | -143.445,00 | -36,2 | -3.262.725,86 |
| 2019 11 | 9.014.451,42 | 17,8 | 1.359.812,34 | -25,6 | -3.103.767,74 |
| 2019 10 | 12.118.219,16 | 16,2 | 1.688.680,11 | 24,7 | 2.398.819,58 |
| 2019 9 | 9.719.399,58 | -4,9 | -501.197,43 | 15,9 | 1.333.662,23 |
| 2019 8 | 8.385.737,35 | -20,1 | -2.106.049,08 | -18,8 | -1.940.554,14 |