| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.488.528,51 | 11,5 | 1.078.440,67 | 131,0 | 5.947.127,58 |
| 2020 8 | 4.541.400,93 | -9,8 | -492.846,36 | -57,7 | -6.181.150,88 |
| 2020 7 | 10.722.551,81 | -2,0 | -214.002,70 | 37,3 | 2.912.938,36 |
| 2020 6 | 7.809.613,45 | -7,3 | -615.624,93 | -10,0 | -868.951,50 |
| 2020 5 | 8.678.564,95 | -24,6 | -2.826.907,78 | 27,8 | 1.886.391,34 |
| 2020 4 | 6.792.173,61 | -34,2 | -3.529.405,15 | -24,1 | -2.158.263,88 |
| 2020 3 | 8.950.437,49 | -5,3 | -497.736,35 | -12,2 | -1.239.892,35 |
| 2020 2 | 10.190.329,84 | -19,5 | -2.471.506,32 | 25,8 | 2.088.647,45 |
| 2020 1 | 8.101.682,39 | 8,4 | 627.652,84 | 26,3 | 1.684.893,39 |
| 2019 12 | 6.416.789,00 | -21,4 | -1.749.154,54 | -29,0 | -2.616.500,66 |
| 2019 11 | 9.033.289,66 | -17,7 | -1.948.077,23 | -22,4 | -2.610.188,33 |
| 2019 10 | 11.643.477,99 | 4,7 | 518.271,94 | 23,7 | 2.233.390,15 |
| 2019 9 | 9.410.087,84 | 11,4 | 966.351,48 | 86,9 | 4.375.840,55 |
| 2019 8 | 5.034.247,29 | -34,4 | -2.643.876,39 | -54,0 | -5.902.307,22 |