| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 13.025.138,08 | 21,0 | 2.259.483,79 | 48,6 | 4.260.692,36 |
| 2020 8 | 8.764.445,72 | -21,5 | -2.397.636,49 | -36,8 | -5.109.792,68 |
| 2020 7 | 13.874.238,40 | -2,2 | -309.869,63 | 9,7 | 1.227.871,44 |
| 2020 6 | 12.646.366,96 | 0,8 | 98.970,21 | 7,9 | 923.542,90 |
| 2020 5 | 11.722.824,06 | 3,5 | 397.921,49 | -8,0 | -1.011.987,74 |
| 2020 4 | 12.734.811,80 | -12,8 | -1.864.668,79 | -9,1 | -1.278.404,48 |
| 2020 3 | 14.013.216,28 | 5,6 | 741.210,93 | 8,8 | 1.137.323,67 |
| 2020 2 | 12.875.892,61 | 15,0 | 1.676.681,71 | 2,0 | 249.956,05 |
| 2020 1 | 12.625.936,56 | -17,2 | -2.623.003,24 | 1,4 | 170.973,33 |
| 2019 12 | 12.454.963,23 | -17,7 | -2.682.172,47 | 12,2 | 1.351.653,82 |
| 2019 11 | 11.103.309,41 | -44,8 | -9.022.416,63 | -24,8 | -3.661.936,50 |
| 2019 10 | 14.765.245,91 | 4,5 | 630.902,73 | 37,2 | 3.999.591,62 |
| 2019 9 | 10.765.654,29 | -32,7 | -5.229.342,15 | -3,6 | -396.427,92 |
| 2019 8 | 11.162.082,21 | 10,5 | 1.056.111,12 | -21,3 | -3.022.025,82 |