| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.795.201,00 | -19,3 | -2.105.754,55 | 12,0 | 943.030,65 |
| 2020 8 | 7.852.170,35 | -10,8 | -950.137,60 | -38,3 | -4.871.533,57 |
| 2020 7 | 12.723.703,92 | -24,7 | -4.168.546,02 | 42,0 | 3.761.802,54 |
| 2020 6 | 8.961.901,38 | -17,3 | -1.879.846,24 | -1,8 | -167.462,33 |
| 2020 5 | 9.129.363,71 | -21,2 | -2.449.207,77 | -15,8 | -1.713.967,41 |
| 2020 4 | 10.843.331,12 | -51,7 | -11.623.630,24 | 10,1 | 990.435,22 |
| 2020 3 | 9.852.895,90 | -33,4 | -4.939.236,31 | -31,3 | -4.479.110,37 |
| 2020 2 | 14.332.006,27 | 4,2 | 572.790,77 | 0,0 | -5.765,11 |
| 2020 1 | 14.337.771,38 | 27,3 | 3.070.271,42 | 28,2 | 3.151.761,49 |
| 2019 12 | 11.186.009,89 | 13,1 | 1.294.123,55 | 3,6 | 388.434,35 |
| 2019 11 | 10.797.575,54 | -3,4 | -374.135,73 | -12,7 | -1.569.477,34 |
| 2019 10 | 12.367.052,88 | 5,2 | 608.528,14 | 13,5 | 1.466.097,33 |
| 2019 9 | 10.900.955,55 | -7,4 | -873.496,73 | 23,8 | 2.098.647,60 |
| 2019 8 | 8.802.307,95 | 0,1 | 7.968,88 | -47,9 | -8.089.941,99 |