| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 12.068.501,77 | 12,7 | 1.361.661,13 | 48,0 | 3.914.589,76 |
| 2020 8 | 8.153.912,01 | 29,4 | 1.854.249,80 | -12,7 | -1.185.720,84 |
| 2020 7 | 9.339.632,85 | -10,3 | -1.067.717,27 | -3,9 | -383.270,89 |
| 2020 6 | 9.722.903,74 | -8,0 | -846.261,21 | 4,4 | 405.184,39 |
| 2020 5 | 9.317.719,35 | -28,0 | -3.631.560,65 | 96,3 | 4.571.681,65 |
| 2020 4 | 4.746.037,70 | -54,7 | -5.732.834,44 | -38,9 | -3.015.702,66 |
| 2020 3 | 7.761.740,36 | -34,2 | -4.036.489,09 | -34,8 | -4.145.848,14 |
| 2020 2 | 11.907.588,50 | 26,8 | 2.519.790,27 | 19,8 | 1.964.294,41 |
| 2020 1 | 9.943.294,09 | -3,7 | -380.713,17 | 13,5 | 1.182.643,93 |
| 2019 12 | 8.760.650,16 | -4,5 | -412.256,82 | -34,4 | -4.588.669,75 |
| 2019 11 | 13.349.319,91 | 42,8 | 3.999.345,58 | 23,2 | 2.511.872,57 |
| 2019 10 | 10.837.447,34 | 1,2 | 125.618,23 | 1,2 | 130.606,70 |
| 2019 9 | 10.706.840,64 | 27,5 | 2.310.754,76 | 70,0 | 4.407.178,43 |
| 2019 8 | 6.299.662,21 | -6,3 | -422.697,38 | -39,5 | -4.107.687,91 |