| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.675.613,14 | -5,3 | -537.978,93 | -1,5 | -143.997,58 |
| 2020 8 | 9.819.610,72 | 54,2 | 3.449.811,77 | -10,8 | -1.185.746,76 |
| 2020 7 | 11.005.357,48 | -13,8 | -1.766.294,86 | -41,4 | -7.762.798,92 |
| 2020 6 | 18.768.156,40 | 69,8 | 7.712.049,08 | 77,9 | 8.219.476,79 |
| 2020 5 | 10.548.679,61 | 0,3 | 32.048,78 | 7,2 | 705.931,53 |
| 2020 4 | 9.842.748,08 | -20,0 | -2.467.468,56 | -3,6 | -366.415,60 |
| 2020 3 | 10.209.163,68 | -18,9 | -2.370.756,44 | -5,7 | -615.223,84 |
| 2020 2 | 10.824.387,52 | -20,8 | -2.837.301,48 | 19,3 | 1.748.134,38 |
| 2020 1 | 9.076.253,14 | -9,7 | -974.854,37 | -4,5 | -423.574,57 |
| 2019 12 | 9.499.827,71 | -38,5 | -5.939.057,25 | -6,5 | -658.297,44 |
| 2019 11 | 10.158.125,15 | -24,9 | -3.369.748,74 | -23,5 | -3.123.834,30 |
| 2019 10 | 13.281.959,45 | -17,0 | -2.727.361,65 | 30,0 | 3.068.367,38 |
| 2019 9 | 10.213.592,07 | -13,3 | -1.572.657,61 | 60,3 | 3.843.793,12 |
| 2019 8 | 6.369.798,95 | -26,4 | -2.281.222,60 | -50,1 | -6.401.853,39 |