| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.199.313,05 | 34,0 | 2.586.002,55 | 95,0 | 4.968.847,68 |
| 2020 8 | 5.230.465,37 | -23,4 | -1.596.152,19 | -51,3 | -5.506.947,40 |
| 2020 7 | 10.737.412,77 | 6,2 | 624.528,01 | 36,9 | 2.892.607,47 |
| 2020 6 | 7.844.805,30 | -16,3 | -1.528.108,94 | -11,6 | -1.024.218,13 |
| 2020 5 | 8.869.023,43 | 9,2 | 747.918,09 | -5,8 | -547.073,26 |
| 2020 4 | 9.416.096,69 | 18,8 | 1.490.073,92 | -17,1 | -1.946.952,34 |
| 2020 3 | 11.363.049,03 | 13,6 | 1.355.892,73 | 2,3 | 254.876,84 |
| 2020 2 | 11.108.172,19 | 5,9 | 615.594,67 | 24,9 | 2.213.073,41 |
| 2020 1 | 8.895.098,78 | 16,3 | 1.246.012,42 | 5,4 | 453.905,75 |
| 2019 12 | 8.441.193,03 | 13,5 | 1.006.259,58 | -6,5 | -586.359,19 |
| 2019 11 | 9.027.552,22 | 39,7 | 2.566.473,70 | -22,9 | -2.678.693,20 |
| 2019 10 | 11.706.245,42 | 43,4 | 3.540.647,04 | 53,8 | 4.092.934,92 |
| 2019 9 | 7.613.310,50 | 11,5 | 782.119,12 | 11,5 | 786.692,94 |
| 2019 8 | 6.826.617,56 | 30,6 | 1.599.330,62 | -32,5 | -3.286.267,20 |