| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.527.793,55 | -7,8 | -891.156,68 | 10,2 | 974.644,58 |
| 2020 8 | 9.553.148,97 | -5,7 | -572.025,34 | -8,4 | -871.239,99 |
| 2020 7 | 10.424.388,96 | -13,8 | -1.673.328,04 | 19,6 | 1.710.250,55 |
| 2020 6 | 8.714.138,41 | -15,8 | -1.636.537,32 | -17,6 | -1.858.644,83 |
| 2020 5 | 10.572.783,24 | -13,5 | -1.647.860,08 | -43,2 | -8.029.979,52 |
| 2020 4 | 18.602.762,76 | 31,3 | 4.439.187,92 | 65,2 | 7.338.427,85 |
| 2020 3 | 11.264.334,91 | -15,7 | -2.101.795,51 | 4,5 | 481.829,26 |
| 2020 2 | 10.782.505,65 | 5,7 | 585.218,07 | -7,4 | -864.376,41 |
| 2020 1 | 11.646.882,06 | -1,1 | -132.178,85 | -17,8 | -2.517.076,64 |
| 2019 12 | 14.163.958,70 | 21,7 | 2.525.672,55 | 9,1 | 1.176.592,76 |
| 2019 11 | 12.987.365,94 | 0,0 | -1.688,31 | -13,2 | -1.967.205,61 |
| 2019 10 | 14.954.571,55 | 18,3 | 2.313.905,21 | 31,0 | 3.535.621,32 |
| 2019 9 | 11.418.950,23 | 10,1 | 1.047.417,96 | 12,8 | 1.293.775,92 |
| 2019 8 | 10.125.174,31 | 3,7 | 358.340,42 | -16,3 | -1.972.542,69 |