| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 12.095.954,67 | 3,6 | 424.910,03 | 9,8 | 1.078.203,30 |
| 2020 8 | 11.017.751,37 | 7,9 | 805.201,02 | -10,8 | -1.329.912,62 |
| 2020 7 | 12.347.663,99 | 26,1 | 2.558.492,34 | 6,3 | 735.570,68 |
| 2020 6 | 11.612.093,31 | 4,7 | 525.402,37 | 53,8 | 4.059.463,94 |
| 2020 5 | 7.552.629,37 | -44,4 | -6.038.175,92 | 8,6 | 600.722,44 |
| 2020 4 | 6.951.906,93 | -43,4 | -5.326.409,91 | -46,2 | -5.963.388,05 |
| 2020 3 | 12.915.294,98 | 15,0 | 1.688.396,26 | 3,5 | 435.438,87 |
| 2020 2 | 12.479.856,11 | 4,3 | 508.280,91 | 11,1 | 1.249.615,27 |
| 2020 1 | 11.230.240,84 | 10,1 | 1.033.023,90 | 10,4 | 1.059.855,67 |
| 2019 12 | 10.170.385,17 | 25,5 | 2.067.110,66 | -10,3 | -1.161.687,67 |
| 2019 11 | 11.332.072,84 | -4,0 | -471.227,62 | -21,8 | -3.161.067,17 |
| 2019 10 | 14.493.140,01 | -23,1 | -4.351.378,33 | 24,2 | 2.822.095,37 |
| 2019 9 | 11.671.044,64 | -17,3 | -2.444.779,77 | 14,3 | 1.458.494,29 |
| 2019 8 | 10.212.550,35 | 35,4 | 2.668.596,27 | 4,3 | 423.378,70 |