| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.995.474,60 | -5,6 | -655.529,78 | 9,7 | 968.834,24 |
| 2020 8 | 10.026.640,36 | -6,2 | -664.167,92 | 13,0 | 1.155.339,52 |
| 2020 7 | 8.871.300,84 | -21,7 | -2.462.783,06 | 5,4 | 452.254,36 |
| 2020 6 | 8.419.046,48 | -45,1 | -6.919.807,36 | -29,1 | -3.455.593,77 |
| 2020 5 | 11.874.640,25 | -12,4 | -1.687.384,63 | -19,3 | -2.839.003,34 |
| 2020 4 | 14.713.643,59 | 3,6 | 508.479,54 | -15,9 | -2.773.622,96 |
| 2020 3 | 17.487.266,55 | 32,7 | 4.304.120,90 | 38,3 | 4.843.486,23 |
| 2020 2 | 12.643.780,32 | -2,5 | -322.179,76 | 12,5 | 1.404.784,49 |
| 2020 1 | 11.238.995,83 | 5,8 | 618.485,70 | 38,7 | 3.138.338,95 |
| 2019 12 | 8.100.656,88 | -0,1 | -11.591,04 | -1,3 | -102.339,32 |
| 2019 11 | 8.202.996,20 | -8,7 | -777.791,15 | -19,0 | -1.922.954,64 |
| 2019 10 | 10.125.950,84 | 0,1 | 11.685,48 | -13,1 | -1.525.053,54 |
| 2019 9 | 11.651.004,38 | 18,4 | 1.809.155,16 | 9,0 | 960.196,10 |
| 2019 8 | 10.690.808,28 | 32,9 | 2.644.119,01 | -5,7 | -643.275,62 |