| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.303.462,37 | 3,6 | 318.614,95 | 5,9 | 516.927,00 |
| 2020 8 | 8.786.535,37 | 9,5 | 761.827,42 | -25,3 | -2.973.093,24 |
| 2020 7 | 11.759.628,61 | 4,1 | 461.777,15 | 22,1 | 2.126.190,33 |
| 2020 6 | 9.633.438,28 | -2,8 | -276.494,50 | 22,7 | 1.778.974,10 |
| 2020 5 | 7.854.464,18 | -25,4 | -2.678.355,43 | 15,3 | 1.044.918,67 |
| 2020 4 | 6.809.545,51 | -29,1 | -2.791.529,32 | -26,7 | -2.478.327,95 |
| 2020 3 | 9.287.873,46 | -24,0 | -2.930.863,33 | -27,4 | -3.513.048,71 |
| 2020 2 | 12.800.922,17 | -6,4 | -878.510,78 | -9,8 | -1.394.369,03 |
| 2020 1 | 14.195.291,20 | 6,2 | 823.028,48 | 112,3 | 7.509.396,50 |
| 2019 12 | 6.685.894,70 | 9,2 | 565.481,74 | -16,6 | -1.330.998,37 |
| 2019 11 | 8.016.893,07 | -12,1 | -1.103.875,28 | -15,3 | -1.447.686,78 |
| 2019 10 | 9.464.579,85 | 20,5 | 1.607.672,16 | 5,3 | 479.732,43 |
| 2019 9 | 8.984.847,42 | 19,3 | 1.452.105,62 | 12,0 | 960.139,47 |
| 2019 8 | 8.024.707,95 | 13,1 | 926.239,04 | -29,0 | -3.273.143,51 |