| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.060.109,35 | -8,7 | -862.440,43 | 28,6 | 2.015.910,52 |
| 2020 8 | 7.044.198,83 | -17,5 | -1.489.049,50 | -14,0 | -1.150.973,42 |
| 2020 7 | 8.195.172,25 | -13,0 | -1.220.925,53 | 1,0 | 80.441,39 |
| 2020 6 | 8.114.730,86 | -2,8 | -230.611,92 | 6,2 | 472.075,26 |
| 2020 5 | 7.642.655,60 | -31,8 | -3.561.493,08 | -10,1 | -853.833,88 |
| 2020 4 | 8.496.489,48 | -1,9 | -167.459,62 | 5,7 | 460.868,39 |
| 2020 3 | 8.035.621,09 | -11,9 | -1.087.975,18 | 2,2 | 173.720,50 |
| 2020 2 | 7.861.900,59 | -7,8 | -664.989,44 | -6,2 | -519.538,20 |
| 2020 1 | 8.381.438,79 | -6,0 | -532.157,77 | 17,8 | 1.268.418,61 |
| 2019 12 | 7.113.020,18 | 0,6 | 41.546,59 | -21,5 | -1.951.153,66 |
| 2019 11 | 9.064.173,84 | -12,9 | -1.336.905,61 | -21,8 | -2.525.274,77 |
| 2019 10 | 11.589.448,61 | -3,4 | -404.976,28 | 16,8 | 1.666.898,83 |
| 2019 9 | 9.922.549,78 | 10,4 | 935.918,34 | 16,3 | 1.389.301,45 |
| 2019 8 | 8.533.248,33 | 8,3 | 653.513,05 | -9,4 | -882.849,45 |