| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 11.123.337,87 | 5,8 | 608.090,70 | 13,3 | 1.305.066,68 |
| 2020 8 | 9.818.271,19 | -18,4 | -2.212.252,80 | -17,2 | -2.040.979,71 |
| 2020 7 | 11.859.250,90 | 0,0 | -2.215,67 | 2,9 | 338.308,25 |
| 2020 6 | 11.520.942,65 | -1,0 | -121.387,67 | 3,1 | 340.614,44 |
| 2020 5 | 11.180.328,21 | -10,4 | -1.296.280,97 | -13,3 | -1.709.441,64 |
| 2020 4 | 12.889.769,85 | 32,8 | 3.182.803,51 | -11,3 | -1.635.561,53 |
| 2020 3 | 14.525.331,38 | 3,6 | 510.300,91 | 44,0 | 4.436.723,26 |
| 2020 2 | 10.088.608,12 | 3,6 | 353.322,42 | -12,6 | -1.453.654,65 |
| 2020 1 | 11.542.262,77 | 9,0 | 950.316,12 | 38,0 | 3.176.630,76 |
| 2019 12 | 8.365.632,01 | -11,2 | -1.058.417,77 | -31,4 | -3.835.715,24 |
| 2019 11 | 12.201.347,25 | 28,4 | 2.695.678,66 | 5,5 | 630.878,74 |
| 2019 10 | 11.570.468,51 | 22,3 | 2.111.172,25 | 10,0 | 1.055.221,34 |
| 2019 9 | 10.515.247,17 | 15,5 | 1.412.409,52 | -12,6 | -1.515.276,82 |
| 2019 8 | 12.030.523,99 | 15,2 | 1.590.468,57 | 1,4 | 169.057,42 |