| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 14.839.016,07 | 13,2 | 1.726.213,80 | 41,0 | 4.317.604,60 |
| 2020 8 | 10.521.411,47 | 6,1 | 599.772,24 | -31,5 | -4.844.817,11 |
| 2020 7 | 15.366.228,58 | 5,2 | 761.955,23 | 15,7 | 2.089.650,10 |
| 2020 6 | 13.276.578,48 | -20,0 | -3.319.257,81 | 0,6 | 83.282,93 |
| 2020 5 | 13.193.295,55 | -33,4 | -6.605.150,07 | 27,3 | 2.829.062,40 |
| 2020 4 | 10.364.233,15 | -43,8 | -8.081.016,63 | -20,6 | -2.695.789,09 |
| 2020 3 | 13.060.022,24 | -32,2 | -6.199.333,67 | 12,2 | 1.419.864,22 |
| 2020 2 | 11.640.158,02 | -17,4 | -2.455.993,26 | -1,3 | -155.643,26 |
| 2020 1 | 11.795.801,28 | -16,1 | -2.269.860,77 | 1,6 | 189.334,05 |
| 2019 12 | 11.606.467,23 | -4,2 | -509.267,91 | -27,0 | -4.292.583,40 |
| 2019 11 | 15.899.050,63 | 1,6 | 253.530,60 | 1,4 | 212.504,47 |
| 2019 10 | 15.686.546,16 | -2,4 | -392.119,37 | 19,6 | 2.573.743,89 |
| 2019 9 | 13.112.802,27 | -18,2 | -2.924.144,34 | 32,2 | 3.191.163,04 |
| 2019 8 | 9.921.639,23 | -8,8 | -953.339,74 | -32,1 | -4.682.634,12 |