| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.040.215,13 | 20,3 | 1.523.733,02 | 2,2 | 193.479,78 |
| 2020 8 | 8.846.735,35 | -0,3 | -25.116,69 | 3,3 | 279.017,14 |
| 2020 7 | 8.567.718,21 | 5,0 | 407.714,70 | -15,6 | -1.578.439,99 |
| 2020 6 | 10.146.158,20 | 44,9 | 3.144.616,48 | 5,9 | 560.590,46 |
| 2020 5 | 9.585.567,74 | 13,2 | 1.119.463,65 | -8,7 | -910.431,09 |
| 2020 4 | 10.495.998,83 | 90,9 | 4.998.802,99 | -11,9 | -1.421.958,25 |
| 2020 3 | 11.917.957,08 | 132,4 | 6.788.655,31 | 24,6 | 2.351.669,04 |
| 2020 2 | 9.566.288,04 | 250,1 | 6.833.858,28 | -6,1 | -622.161,40 |
| 2020 1 | 10.188.449,44 | 66,1 | 4.053.674,95 | 14,3 | 1.277.528,80 |
| 2019 12 | 8.910.920,64 | 72,6 | 3.748.670,36 | 3,5 | 304.365,84 |
| 2019 11 | 8.606.554,80 | 96,9 | 4.236.079,13 | -13,0 | -1.289.643,07 |
| 2019 10 | 9.896.197,87 | 87,6 | 4.622.198,88 | 31,7 | 2.379.715,76 |
| 2019 9 | 7.516.482,11 | 86,0 | 3.475.264,64 | -15,3 | -1.355.369,93 |
| 2019 8 | 8.871.852,04 | 90,7 | 4.218.331,79 | 8,7 | 711.848,53 |