| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 11.076.655,42 | -15,4 | -2.022.346,11 | 12,4 | 1.225.908,57 |
| 2020 8 | 9.850.746,85 | 1,0 | 96.996,33 | -26,8 | -3.612.190,99 |
| 2020 7 | 13.462.937,84 | -5,9 | -843.876,34 | 3,0 | 396.834,75 |
| 2020 6 | 13.066.103,09 | -6,5 | -903.487,30 | 14,4 | 1.641.572,83 |
| 2020 5 | 11.424.530,26 | -29,2 | -4.700.353,03 | 15,5 | 1.535.723,23 |
| 2020 4 | 9.888.807,03 | -21,6 | -2.717.796,79 | -19,8 | -2.437.267,15 |
| 2020 3 | 12.326.074,18 | -8,9 | -1.209.611,00 | -14,0 | -2.011.593,56 |
| 2020 2 | 14.337.667,74 | 5,2 | 705.792,06 | 20,7 | 2.463.287,30 |
| 2020 1 | 11.874.380,44 | -8,7 | -1.136.394,45 | 12,6 | 1.324.731,69 |
| 2019 12 | 10.549.648,75 | -11,1 | -1.321.764,47 | -10,3 | -1.215.604,88 |
| 2019 11 | 11.765.253,63 | 2,9 | 333.822,20 | -12,0 | -1.602.601,70 |
| 2019 10 | 13.367.855,33 | 2,9 | 374.016,23 | 2,1 | 268.853,80 |
| 2019 9 | 13.099.001,53 | 15,9 | 1.801.266,72 | 34,3 | 3.345.251,01 |
| 2019 8 | 9.753.750,52 | -11,0 | -1.210.724,04 | -31,8 | -4.553.063,66 |