| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.439.424,83 | 10,0 | 949.842,74 | 2,2 | 229.210,43 |
| 2020 8 | 10.210.214,40 | 69,0 | 4.167.196,24 | -9,5 | -1.075.825,67 |
| 2020 7 | 11.286.040,07 | -34,3 | -5.899.781,17 | 58,8 | 4.180.414,31 |
| 2020 6 | 7.105.625,76 | 0,3 | 18.723,17 | 7,9 | 522.483,59 |
| 2020 5 | 6.583.142,17 | -18,3 | -1.471.080,48 | 26,9 | 1.394.256,26 |
| 2020 4 | 5.188.885,91 | -21,1 | -1.387.079,17 | -43,6 | -4.014.607,73 |
| 2020 3 | 9.203.493,64 | -42,9 | -6.910.207,84 | 19,9 | 1.526.862,01 |
| 2020 2 | 7.676.631,63 | 0,1 | 8.107,66 | 27,9 | 1.676.236,45 |
| 2020 1 | 6.000.395,18 | -8,8 | -576.844,32 | -48,3 | -5.611.204,59 |
| 2019 12 | 11.611.599,77 | 21,4 | 2.046.243,54 | 46,3 | 3.673.432,33 |
| 2019 11 | 7.938.167,44 | -87,6 | -56.089.613,16 | -15,2 | -1.418.469,02 |
| 2019 10 | 9.356.636,46 | -13,5 | -1.459.947,89 | -1,4 | -132.945,63 |
| 2019 9 | 9.489.582,09 | 127,6 | 5.320.166,34 | 57,0 | 3.446.563,93 |
| 2019 8 | 6.043.018,16 | 56,6 | 2.185.057,64 | -64,8 | -11.142.803,08 |