| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.707.295,58 | 31,0 | 2.533.991,13 | 74,7 | 4.578.772,35 |
| 2020 8 | 6.128.523,23 | -38,2 | -3.783.512,80 | -28,8 | -2.479.616,76 |
| 2020 7 | 8.608.139,99 | -14,4 | -1.447.060,88 | -8,6 | -808.917,00 |
| 2020 6 | 9.417.056,99 | -9,4 | -977.982,55 | -1,6 | -150.456,43 |
| 2020 5 | 9.567.513,42 | -11,9 | -1.291.503,60 | 12,0 | 1.027.575,90 |
| 2020 4 | 8.539.937,52 | -15,1 | -1.522.839,63 | -4,6 | -407.437,51 |
| 2020 3 | 8.947.375,03 | -19,8 | -2.208.365,88 | -7,1 | -680.050,99 |
| 2020 2 | 9.627.426,02 | 16,6 | 1.368.561,58 | -21,3 | -2.602.261,74 |
| 2020 1 | 12.229.687,76 | 37,4 | 3.329.134,03 | 67,0 | 4.907.642,81 |
| 2019 12 | 7.322.044,95 | 10,6 | 699.470,72 | -37,3 | -4.349.910,77 |
| 2019 11 | 11.671.955,72 | 21,4 | 2.057.532,41 | 10,5 | 1.110.302,19 |
| 2019 10 | 10.561.653,53 | 60,0 | 3.960.166,35 | 29,2 | 2.388.349,08 |
| 2019 9 | 8.173.304,45 | 28,0 | 1.786.795,07 | -17,5 | -1.738.731,58 |
| 2019 8 | 9.912.036,03 | 29,9 | 2.281.854,30 | -1,4 | -143.164,84 |