| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 13.720.960,46 | 34,7 | 3.532.536,25 | 49,2 | 4.524.990,47 |
| 2020 8 | 9.195.969,99 | 22,5 | 1.689.201,96 | -23,0 | -2.741.312,51 |
| 2020 7 | 11.937.282,50 | -3,6 | -440.826,87 | 64,0 | 4.659.460,34 |
| 2020 6 | 7.277.822,16 | -38,3 | -4.518.476,61 | 13,2 | 847.244,04 |
| 2020 5 | 6.430.578,12 | -46,8 | -5.659.824,80 | -16,9 | -1.306.319,66 |
| 2020 4 | 7.736.897,78 | -19,3 | -1.854.217,00 | -17,3 | -1.622.936,19 |
| 2020 3 | 9.359.833,97 | -6,1 | -607.375,79 | 2,1 | 191.828,79 |
| 2020 2 | 9.168.005,18 | -24,4 | -2.951.576,50 | -29,6 | -3.859.791,86 |
| 2020 1 | 13.027.797,04 | 13,3 | 1.528.159,15 | 21,1 | 2.269.313,34 |
| 2019 12 | 10.758.483,70 | 9,3 | 911.496,28 | 15,2 | 1.418.838,82 |
| 2019 11 | 9.339.644,88 | -7,9 | -798.057,55 | -24,2 | -2.981.191,50 |
| 2019 10 | 12.320.836,38 | 34,8 | 3.179.090,97 | 20,9 | 2.132.412,17 |
| 2019 9 | 10.188.424,21 | 44,0 | 3.113.361,61 | 35,7 | 2.681.656,18 |
| 2019 8 | 7.506.768,03 | 34,1 | 1.909.551,73 | -39,4 | -4.871.341,34 |