| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.065.896,00 | -9,4 | -834.090,58 | 12,2 | 875.223,44 |
| 2020 8 | 7.190.672,56 | 4,2 | 289.147,38 | -20,7 | -1.879.231,69 |
| 2020 7 | 9.069.904,25 | -4,1 | -387.012,62 | 9,3 | 774.378,08 |
| 2020 6 | 8.295.526,17 | -4,6 | -402.671,39 | -4,1 | -351.293,07 |
| 2020 5 | 8.646.819,24 | -0,4 | -35.467,63 | -6,0 | -553.209,25 |
| 2020 4 | 9.200.028,49 | 3,5 | 311.878,37 | -3,2 | -305.721,37 |
| 2020 3 | 9.505.749,86 | 11,4 | 975.860,79 | 9,3 | 811.416,68 |
| 2020 2 | 8.694.333,18 | 0,0 | 1.185,44 | -10,4 | -1.008.475,06 |
| 2020 1 | 9.702.808,24 | 2,9 | 274.614,20 | 44,4 | 2.982.758,10 |
| 2019 12 | 6.720.050,14 | 11,4 | 689.723,69 | -16,3 | -1.306.540,32 |
| 2019 11 | 8.026.590,46 | 3,8 | 290.911,35 | -14,9 | -1.407.398,82 |
| 2019 10 | 9.433.989,28 | 5,4 | 481.612,74 | 6,0 | 534.002,70 |
| 2019 9 | 8.899.986,58 | 19,7 | 1.467.104,92 | 29,0 | 1.998.461,40 |
| 2019 8 | 6.901.525,18 | -15,3 | -1.248.444,85 | -27,0 | -2.555.391,69 |