| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 11.925.104,91 | 24,6 | 2.355.210,53 | 56,2 | 4.289.086,53 |
| 2020 8 | 7.636.018,38 | 10,9 | 751.809,01 | -44,8 | -6.194.509,90 |
| 2020 7 | 13.830.528,28 | 12,4 | 1.521.903,74 | 51,3 | 4.691.108,40 |
| 2020 6 | 9.139.419,88 | -14,2 | -1.512.881,15 | -5,9 | -575.224,76 |
| 2020 5 | 9.714.644,64 | -25,5 | -3.324.007,61 | 63,5 | 3.771.865,42 |
| 2020 4 | 5.942.779,22 | -45,3 | -4.923.541,38 | -45,4 | -4.944.630,10 |
| 2020 3 | 10.887.409,32 | 0,1 | 12.601,38 | -5,2 | -597.238,63 |
| 2020 2 | 11.484.647,95 | 10,4 | 1.079.897,72 | 9,1 | 955.558,36 |
| 2020 1 | 10.529.089,59 | 17,0 | 1.530.077,01 | 38,1 | 2.907.226,31 |
| 2019 12 | 7.621.863,28 | -8,7 | -721.596,96 | -9,4 | -793.005,83 |
| 2019 11 | 8.414.869,11 | -17,2 | -1.748.631,34 | -33,1 | -4.157.398,76 |
| 2019 10 | 12.572.267,87 | 3,5 | 422.612,85 | 31,4 | 3.002.373,49 |
| 2019 9 | 9.569.894,38 | 19,5 | 1.561.242,20 | 39,0 | 2.685.685,01 |
| 2019 8 | 6.884.209,37 | -18,9 | -1.605.818,38 | -44,1 | -5.424.415,17 |