| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 13.652.811,15 | 59,7 | 5.103.538,98 | 51,1 | 4.619.488,83 |
| 2020 8 | 9.033.322,32 | -10,8 | -1.098.447,61 | -17,8 | -1.952.162,84 |
| 2020 7 | 10.985.485,16 | -34,5 | -5.791.186,50 | -14,5 | -1.867.288,26 |
| 2020 6 | 12.852.773,42 | -20,8 | -3.369.721,87 | -17,5 | -2.733.507,21 |
| 2020 5 | 15.586.280,63 | -13,1 | -2.353.192,43 | 60,8 | 5.891.577,35 |
| 2020 4 | 9.694.703,28 | -33,3 | -4.845.013,87 | -17,6 | -2.065.986,55 |
| 2020 3 | 11.760.689,83 | -32,6 | -5.685.528,51 | -4,6 | -561.388,03 |
| 2020 2 | 12.322.077,86 | -33,8 | -6.300.385,76 | 21,2 | 2.153.625,51 |
| 2020 1 | 10.168.452,35 | -30,3 | -4.429.715,26 | -27,4 | -3.839.915,77 |
| 2019 12 | 14.008.368,12 | 18,7 | 2.208.412,82 | -7,0 | -1.046.127,68 |
| 2019 11 | 15.054.495,80 | -4,3 | -669.395,87 | -15,7 | -2.812.436,41 |
| 2019 10 | 17.866.932,21 | 48,4 | 5.824.774,85 | 109,0 | 9.317.660,04 |
| 2019 9 | 8.549.272,17 | -33,0 | -4.204.111,87 | -15,6 | -1.582.497,76 |
| 2019 8 | 10.131.769,93 | -5,4 | -576.137,98 | -39,6 | -6.644.901,73 |