| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 14.536.550,18 | 22,7 | 2.688.910,52 | 9,3 | 1.237.044,20 |
| 2020 8 | 13.299.505,98 | 0,7 | 89.869,41 | 16,9 | 1.925.590,18 |
| 2020 7 | 11.373.915,80 | -19,4 | -2.731.962,89 | 108,6 | 5.920.653,74 |
| 2020 6 | 5.453.262,06 | -32,4 | -2.615.215,01 | -6,8 | -400.298,15 |
| 2020 5 | 5.853.560,21 | -52,0 | -6.329.290,17 | 182,7 | 3.782.832,40 |
| 2020 4 | 2.070.727,81 | -79,5 | -8.003.660,13 | -81,4 | -9.040.717,13 |
| 2020 3 | 11.111.444,94 | 34,7 | 2.859.183,89 | 39,9 | 3.166.257,72 |
| 2020 2 | 7.945.187,22 | 7,8 | 576.768,07 | -9,0 | -783.200,55 |
| 2020 1 | 8.728.387,77 | -9,0 | -864.472,01 | 51,0 | 2.947.092,15 |
| 2019 12 | 5.781.295,62 | 18,9 | 919.948,90 | -35,0 | -3.109.762,43 |
| 2019 11 | 8.891.058,05 | 10,7 | 859.584,63 | -23,0 | -2.655.507,22 |
| 2019 10 | 11.546.565,27 | 7,3 | 781.690,35 | -2,5 | -301.074,39 |
| 2019 9 | 11.847.639,66 | 26,2 | 2.460.016,05 | -10,3 | -1.361.996,91 |
| 2019 8 | 13.209.636,57 | -5,4 | -747.609,13 | -6,4 | -896.242,12 |