| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 8.907.442,07 | -10,2 | -1.006.496,42 | -11,3 | -1.135.689,65 |
| 2020 8 | 10.043.131,72 | 37,1 | 2.715.707,78 | 29,9 | 2.311.222,62 |
| 2020 7 | 7.731.909,10 | 9,5 | 672.988,09 | 27,2 | 1.652.881,80 |
| 2020 6 | 6.079.027,30 | -14,2 | -1.009.655,57 | -30,3 | -2.638.323,89 |
| 2020 5 | 8.717.351,19 | -9,4 | -903.518,09 | 24,4 | 1.708.549,95 |
| 2020 4 | 7.008.801,24 | -51,2 | -7.350.470,41 | -48,1 | -6.490.538,37 |
| 2020 3 | 13.499.339,61 | 38,8 | 3.773.103,89 | 108,1 | 7.013.250,40 |
| 2020 2 | 6.486.089,21 | -15,1 | -1.153.089,88 | 13,0 | 745.492,47 |
| 2020 1 | 5.740.596,74 | -41,7 | -4.098.314,01 | -41,4 | -4.049.296,08 |
| 2019 12 | 9.789.892,82 | -28,4 | -3.879.599,63 | 66,5 | 3.909.126,99 |
| 2019 11 | 5.880.765,83 | -28,9 | -2.393.784,08 | -24,6 | -1.920.062,46 |
| 2019 10 | 7.800.828,29 | -3,5 | -278.929,75 | -21,3 | -2.113.110,20 |
| 2019 9 | 9.913.938,49 | 34,9 | 2.561.915,75 | 35,3 | 2.586.514,55 |
| 2019 8 | 7.327.423,94 | -14,6 | -1.251.721,10 | 3,8 | 268.502,93 |