| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.915.010,58 | 165,0 | 6.795.433,54 | 220,4 | 7.507.861,73 |
| 2020 8 | 3.407.148,85 | -47,3 | -3.060.655,52 | -56,8 | -4.487.257,34 |
| 2020 7 | 7.894.406,19 | 8,9 | 647.919,12 | -2,0 | -159.473,71 |
| 2020 6 | 8.053.879,90 | 7,0 | 528.031,72 | -28,8 | -3.264.344,04 |
| 2020 5 | 11.318.223,94 | 16,7 | 1.620.125,13 | 102,6 | 5.732.254,89 |
| 2020 4 | 5.585.969,05 | -13,7 | -886.876,56 | -5,8 | -340.897,28 |
| 2020 3 | 5.926.866,33 | -41,2 | -4.152.040,97 | -44,1 | -4.677.028,95 |
| 2020 2 | 10.603.895,28 | 1,8 | 189.944,52 | -36,4 | -6.078.834,60 |
| 2020 1 | 16.682.729,88 | 137,7 | 9.663.804,70 | -13,8 | -2.662.046,81 |
| 2019 12 | 19.344.776,69 | 203,1 | 12.963.177,57 | 80,6 | 8.633.901,02 |
| 2019 11 | 10.710.875,67 | 10,6 | 1.027.053,38 | -16,0 | -2.032.463,56 |
| 2019 10 | 12.743.339,23 | 54,6 | 4.499.865,12 | 209,3 | 8.623.762,19 |
| 2019 9 | 4.119.577,04 | -12,1 | -567.347,47 | -36,3 | -2.348.227,33 |
| 2019 8 | 6.467.804,37 | 74,6 | 2.763.034,37 | -10,8 | -778.682,70 |