| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 11.433.600,77 | 6,0 | 648.684,44 | 23,2 | 2.155.106,62 |
| 2020 8 | 9.278.494,15 | 19,8 | 1.531.180,99 | -11,0 | -1.147.579,45 |
| 2020 7 | 10.426.073,60 | -4,5 | -487.595,24 | 26,7 | 2.198.307,96 |
| 2020 6 | 8.227.765,64 | -13,7 | -1.309.010,08 | 44,7 | 2.539.757,84 |
| 2020 5 | 5.688.007,80 | -45,4 | -4.727.224,60 | 41,7 | 1.673.156,87 |
| 2020 4 | 4.014.850,93 | -57,2 | -5.364.123,17 | -49,2 | -3.882.052,98 |
| 2020 3 | 7.896.903,91 | 2,9 | 222.245,34 | -28,9 | -3.216.564,29 |
| 2020 2 | 11.113.468,20 | 13,6 | 1.328.490,46 | 7,6 | 788.887,88 |
| 2020 1 | 10.324.580,32 | 14,6 | 1.314.022,49 | 28,4 | 2.283.328,14 |
| 2019 12 | 8.041.252,18 | 6,6 | 493.972,14 | -23,6 | -2.488.738,59 |
| 2019 11 | 10.529.990,77 | 10,5 | 998.816,70 | -3,5 | -385.758,47 |
| 2019 10 | 10.915.749,24 | 3,4 | 359.371,50 | 1,2 | 130.832,91 |
| 2019 9 | 10.784.916,33 | -0,1 | -14.106,43 | 39,2 | 3.037.603,17 |
| 2019 8 | 7.747.313,16 | -11,9 | -1.045.168,82 | -29,0 | -3.166.355,68 |