| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.720.890,42 | -10,9 | -1.305.319,80 | -5,3 | -594.458,86 |
| 2020 8 | 11.315.349,28 | 4,3 | 471.022,30 | -15,5 | -2.080.502,54 |
| 2020 7 | 13.395.851,82 | -2,0 | -267.359,15 | 42,6 | 4.003.180,78 |
| 2020 6 | 9.392.671,04 | -17,5 | -1.996.790,99 | 4,9 | 438.223,25 |
| 2020 5 | 8.954.447,79 | -31,4 | -4.091.034,17 | 4,7 | 397.958,44 |
| 2020 4 | 8.556.489,35 | -18,4 | -1.931.525,86 | -15,1 | -1.515.669,65 |
| 2020 3 | 10.072.159,00 | -13,8 | -1.618.219,34 | -19,3 | -2.403.449,57 |
| 2020 2 | 12.475.608,57 | 20,2 | 2.097.198,85 | 4,5 | 537.140,45 |
| 2020 1 | 11.938.468,12 | 6,6 | 740.523,61 | 1,8 | 214.073,03 |
| 2019 12 | 11.724.395,09 | 11,8 | 1.235.339,87 | 4,5 | 504.108,33 |
| 2019 11 | 11.220.286,76 | -7,5 | -906.503,92 | -20,9 | -2.956.139,48 |
| 2019 10 | 14.176.426,24 | 17,9 | 2.149.459,49 | 17,9 | 2.150.216,02 |
| 2019 9 | 12.026.210,22 | 13,9 | 1.467.628,57 | 10,9 | 1.181.883,24 |
| 2019 8 | 10.844.326,98 | 9,2 | 911.411,99 | -20,6 | -2.818.883,99 |