| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.537.489,99 | 42,2 | 3.128.791,86 | 63,8 | 4.104.283,03 |
| 2020 8 | 6.433.206,96 | -1,2 | -81.029,68 | -15,8 | -1.208.537,28 |
| 2020 7 | 7.641.744,24 | 0,5 | 36.675,29 | -4,2 | -334.416,66 |
| 2020 6 | 7.976.160,90 | 14,4 | 1.001.868,82 | 7,0 | 524.145,03 |
| 2020 5 | 7.452.015,87 | -18,9 | -1.731.652,20 | 56,6 | 2.694.408,55 |
| 2020 4 | 4.757.607,32 | -51,4 | -5.038.404,11 | -25,9 | -1.663.867,35 |
| 2020 3 | 6.421.474,67 | -36,2 | -3.646.833,35 | -16,2 | -1.237.442,37 |
| 2020 2 | 7.658.917,04 | -10,4 | -884.267,71 | 4,8 | 348.279,20 |
| 2020 1 | 7.310.637,84 | -9,6 | -778.785,27 | -8,0 | -633.117,00 |
| 2019 12 | 7.943.754,84 | 44,0 | 2.428.039,98 | -16,0 | -1.509.255,49 |
| 2019 11 | 9.453.010,33 | 19,9 | 1.570.472,19 | -7,3 | -743.117,50 |
| 2019 10 | 10.196.127,83 | -24,6 | -3.319.078,06 | 37,6 | 2.787.429,70 |
| 2019 9 | 7.408.698,13 | 4,5 | 318.237,28 | 13,7 | 894.461,49 |
| 2019 8 | 6.514.236,64 | 12,2 | 709.110,65 | -14,3 | -1.090.832,31 |