| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.987.991,40 | 21,4 | 1.584.904,82 | 24,7 | 1.779.124,80 |
| 2020 8 | 7.208.866,60 | -21,4 | -1.963.816,64 | -36,3 | -4.105.896,02 |
| 2020 7 | 11.314.762,62 | 49,3 | 3.736.609,51 | -68,1 | -24.199.587,34 |
| 2020 6 | 35.514.349,96 | 394,1 | 28.327.036,52 | 305,0 | 26.745.507,57 |
| 2020 5 | 8.768.842,39 | 22,1 | 1.588.956,70 | -28,1 | -3.431.028,77 |
| 2020 4 | 12.199.871,16 | 47,9 | 3.953.369,02 | 17,8 | 1.845.031,63 |
| 2020 3 | 10.354.839,53 | 21,3 | 1.820.577,39 | 21,1 | 1.803.883,55 |
| 2020 2 | 8.550.955,98 | -12,4 | -1.208.984,08 | -17,7 | -1.844.597,83 |
| 2020 1 | 10.395.553,81 | 6,2 | 604.546,26 | 15,4 | 1.384.837,03 |
| 2019 12 | 9.010.716,78 | 152,6 | 5.442.889,64 | 38,9 | 2.521.823,09 |
| 2019 11 | 6.488.893,69 | -40,3 | -4.384.173,64 | -42,7 | -4.835.454,34 |
| 2019 10 | 11.324.348,03 | 5,4 | 575.829,17 | 53,0 | 3.921.261,45 |
| 2019 9 | 7.403.086,58 | -4,3 | -329.996,83 | -19,3 | -1.769.596,66 |
| 2019 8 | 9.172.683,24 | -7,7 | -766.605,15 | 21,0 | 1.594.530,13 |