| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 14.015.697,05 | 2,2 | 298.390,82 | 38,5 | 3.897.413,27 |
| 2020 8 | 10.118.283,78 | 2,2 | 220.357,97 | -5,8 | -617.900,89 |
| 2020 7 | 10.736.184,67 | -31,1 | -4.849.592,56 | 20,3 | 1.810.536,73 |
| 2020 6 | 8.925.647,94 | -19,9 | -2.214.656,34 | 1,1 | 93.089,55 |
| 2020 5 | 8.832.558,39 | -25,5 | -3.015.040,89 | -26,3 | -3.158.789,80 |
| 2020 4 | 11.991.348,19 | 4,8 | 552.025,54 | 1,9 | 221.667,61 |
| 2020 3 | 11.769.680,58 | -8,6 | -1.109.583,72 | -0,3 | -35.707,54 |
| 2020 2 | 11.805.388,12 | 10,4 | 1.110.868,32 | 14,5 | 1.490.719,74 |
| 2020 1 | 10.314.668,38 | -7,4 | -828.425,11 | 3,8 | 378.165,57 |
| 2019 12 | 9.936.502,81 | -4,5 | -470.045,36 | -14,3 | -1.660.836,41 |
| 2019 11 | 11.597.339,22 | -0,3 | -36.600,80 | -8,6 | -1.092.923,64 |
| 2019 10 | 12.690.262,86 | 1,2 | 145.031,54 | -7,5 | -1.027.043,37 |
| 2019 9 | 13.717.306,23 | 4,4 | 577.886,52 | 38,6 | 3.819.380,42 |
| 2019 8 | 9.897.925,81 | 2,4 | 231.478,99 | -36,5 | -5.687.851,42 |