| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.830.210,92 | -15,9 | -2.046.772,81 | 36,1 | 2.873.113,08 |
| 2020 8 | 7.957.097,84 | -1,1 | -86.004,05 | 3,4 | 260.439,75 |
| 2020 7 | 7.696.658,09 | -35,8 | -4.295.678,44 | 8,0 | 572.038,80 |
| 2020 6 | 7.124.619,29 | -29,5 | -2.985.818,19 | 43,5 | 2.160.986,55 |
| 2020 5 | 4.963.632,74 | -57,5 | -6.710.277,80 | -15,5 | -907.824,42 |
| 2020 4 | 5.871.457,16 | -55,5 | -7.324.749,30 | -34,4 | -3.084.950,10 |
| 2020 3 | 8.956.407,26 | -21,5 | -2.455.680,00 | -2,1 | -188.315,14 |
| 2020 2 | 9.144.722,40 | -16,1 | -1.749.267,55 | -15,2 | -1.644.845,77 |
| 2020 1 | 10.789.568,17 | -16,1 | -2.071.414,45 | 18,6 | 1.693.856,83 |
| 2019 12 | 9.095.711,34 | 2,4 | 210.095,64 | 0,8 | 68.467,89 |
| 2019 11 | 9.027.243,45 | -35,2 | -4.904.019,58 | -34,5 | -4.756.507,44 |
| 2019 10 | 13.783.750,89 | 7,9 | 1.013.618,70 | 7,0 | 906.767,16 |
| 2019 9 | 12.876.983,73 | -7,6 | -1.055.676,03 | 60,1 | 4.833.881,84 |
| 2019 8 | 8.043.101,89 | 37,4 | 2.190.969,50 | -32,9 | -3.949.234,64 |