| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 12.389.770,06 | -0,5 | -63.507,40 | 89,2 | 5.841.449,22 |
| 2020 8 | 6.548.320,84 | -0,3 | -17.913,76 | -50,4 | -6.644.729,39 |
| 2020 7 | 13.193.050,23 | -13,8 | -2.119.029,28 | 8,8 | 1.062.235,26 |
| 2020 6 | 12.130.814,97 | -11,3 | -1.543.235,48 | 14,1 | 1.498.812,36 |
| 2020 5 | 10.632.002,61 | -12,3 | -1.491.076,09 | 284,7 | 7.868.542,74 |
| 2020 4 | 2.763.459,87 | -63,2 | -4.752.743,86 | -71,2 | -6.839.029,23 |
| 2020 3 | 9.602.489,10 | 47,9 | 3.111.418,46 | 0,5 | 50.905,58 |
| 2020 2 | 9.551.583,52 | 20,0 | 1.588.335,20 | -27,6 | -3.632.566,56 |
| 2020 1 | 13.184.150,08 | 16,1 | 1.824.988,64 | -4,7 | -646.895,86 |
| 2019 12 | 13.831.045,94 | 69,7 | 5.681.054,87 | -20,8 | -3.628.494,52 |
| 2019 11 | 17.459.540,46 | 61,7 | 6.661.462,53 | 11,8 | 1.841.044,49 |
| 2019 10 | 15.618.495,97 | 21,5 | 2.764.392,93 | 25,4 | 3.165.218,51 |
| 2019 9 | 12.453.277,46 | -11,0 | -1.532.200,36 | 89,7 | 5.887.042,86 |
| 2019 8 | 6.566.234,60 | 20,9 | 1.133.292,24 | -57,1 | -8.745.844,91 |