| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 12.043.591,11 | 20,9 | 2.083.951,39 | 37,1 | 3.259.538,59 |
| 2020 8 | 8.784.052,52 | 19,9 | 1.454.847,81 | -5,5 | -511.866,79 |
| 2020 7 | 9.295.919,31 | -8,1 | -815.761,66 | 25,0 | 1.858.562,23 |
| 2020 6 | 7.437.357,08 | -7,4 | -591.174,77 | 5,4 | 382.888,08 |
| 2020 5 | 7.054.469,00 | -27,2 | -2.632.100,33 | 5,8 | 387.559,91 |
| 2020 4 | 6.666.909,09 | -19,4 | -1.603.440,88 | -31,8 | -3.104.263,49 |
| 2020 3 | 9.771.172,58 | 18,4 | 1.520.298,30 | 2,7 | 254.846,32 |
| 2020 2 | 9.516.326,26 | 25,9 | 1.958.537,10 | 29,4 | 2.159.469,96 |
| 2020 1 | 7.356.856,30 | -8,3 | -662.783,91 | -1,0 | -73.365,08 |
| 2019 12 | 7.430.221,38 | -1,2 | -91.997,14 | -10,1 | -831.903,23 |
| 2019 11 | 8.262.124,61 | -14,7 | -1.425.145,17 | -5,0 | -432.631,40 |
| 2019 10 | 8.694.756,01 | -15,9 | -1.647.929,77 | -12,7 | -1.264.883,71 |
| 2019 9 | 9.959.639,72 | 10,7 | 961.035,95 | 35,9 | 2.630.435,01 |
| 2019 8 | 7.329.204,71 | -11,0 | -905.428,45 | -27,5 | -2.782.476,26 |