| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.308.330,48 | 1,7 | 152.711,09 | 29,4 | 2.116.474,89 |
| 2020 8 | 7.191.855,59 | -6,9 | -534.778,59 | -32,6 | -3.478.554,68 |
| 2020 7 | 10.670.410,27 | -15,6 | -1.978.112,77 | 55,6 | 3.811.868,71 |
| 2020 6 | 6.858.541,56 | -15,4 | -1.247.043,61 | 25,0 | 1.369.832,89 |
| 2020 5 | 5.488.708,67 | -43,9 | -4.295.404,14 | 89,1 | 2.585.361,74 |
| 2020 4 | 2.903.346,93 | -68,2 | -6.225.028,74 | -62,5 | -4.841.010,38 |
| 2020 3 | 7.744.357,31 | -23,0 | -2.308.593,19 | -16,8 | -1.566.483,87 |
| 2020 2 | 9.310.841,18 | -24,4 | -3.008.479,51 | 1,9 | 170.296,94 |
| 2020 1 | 9.140.544,24 | -14,6 | -1.566.915,33 | 22,7 | 1.689.238,57 |
| 2019 12 | 7.451.305,67 | -6,6 | -524.832,13 | -19,3 | -1.778.425,72 |
| 2019 11 | 9.229.731,39 | 6,5 | 561.451,75 | -14,5 | -1.560.655,48 |
| 2019 10 | 10.790.386,87 | 25,1 | 2.164.504,71 | 17,9 | 1.634.767,48 |
| 2019 9 | 9.155.619,39 | 20,2 | 1.535.209,75 | 18,5 | 1.428.985,21 |
| 2019 8 | 7.726.634,18 | 7,4 | 531.461,75 | -38,9 | -4.921.888,86 |