| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.467.192,14 | 60,1 | 3.553.031,40 | 880,4 | 8.501.495,34 |
| 2020 8 | 965.696,80 | -24,0 | -304.859,46 | -83,1 | -4.742.184,18 |
| 2020 7 | 5.707.880,98 | -19,6 | -1.388.116,23 | 31,1 | 1.355.016,03 |
| 2020 6 | 4.352.864,95 | -24,2 | -1.385.853,79 | 97,8 | 2.152.129,07 |
| 2020 5 | 2.200.735,88 | -70,1 | -5.166.433,76 | 87,0 | 1.023.931,49 |
| 2020 4 | 1.176.804,39 | -82,6 | -5.588.675,97 | -67,8 | -2.479.994,76 |
| 2020 3 | 3.656.799,15 | -22,8 | -1.080.108,53 | -16,7 | -731.332,48 |
| 2020 2 | 4.388.131,63 | -19,8 | -1.086.359,97 | -45,9 | -3.722.710,83 |
| 2020 1 | 8.110.842,46 | 153,9 | 4.915.846,76 | 45,8 | 2.549.271,19 |
| 2019 12 | 5.561.571,27 | -5,6 | -330.772,68 | -39,0 | -3.547.708,03 |
| 2019 11 | 9.109.279,30 | 9,8 | 816.386,41 | 15,1 | 1.193.589,78 |
| 2019 10 | 7.915.689,52 | -14,8 | -1.369.128,48 | 33,8 | 2.001.528,78 |
| 2019 9 | 5.914.160,74 | 174,0 | 3.755.482,32 | 365,5 | 4.643.604,48 |
| 2019 8 | 1.270.556,26 | 59,6 | 474.637,35 | -82,1 | -5.825.440,95 |