| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 12.171.324,72 | 3,9 | 458.884,62 | 2,1 | 246.422,12 |
| 2020 8 | 11.924.902,60 | 15,5 | 1.599.382,74 | -13,3 | -1.836.367,07 |
| 2020 7 | 13.761.269,67 | 18,3 | 2.126.149,14 | 83,4 | 6.258.363,78 |
| 2020 6 | 7.502.905,89 | -22,9 | -2.232.171,24 | 85,8 | 3.464.409,66 |
| 2020 5 | 4.038.496,23 | -62,9 | -6.836.087,91 | -15,0 | -711.963,57 |
| 2020 4 | 4.750.459,80 | -52,1 | -5.168.012,85 | -49,8 | -4.717.957,04 |
| 2020 3 | 9.468.416,84 | -20,0 | -2.362.938,39 | -25,1 | -3.176.707,40 |
| 2020 2 | 12.645.124,24 | 29,3 | 2.866.862,07 | 14,6 | 1.613.751,16 |
| 2020 1 | 11.031.373,08 | 91,7 | 5.275.993,85 | -33,1 | -5.461.095,53 |
| 2019 12 | 16.492.468,61 | 17,9 | 2.498.172,54 | 13,7 | 1.991.135,41 |
| 2019 11 | 14.501.333,20 | 20,9 | 2.501.471,54 | 11,5 | 1.489.416,81 |
| 2019 10 | 13.011.916,39 | 92,7 | 6.260.926,47 | 11,1 | 1.299.476,29 |
| 2019 9 | 11.712.440,10 | 107,7 | 6.074.282,97 | 13,4 | 1.386.920,24 |
| 2019 8 | 10.325.519,86 | 184,5 | 6.695.845,66 | -11,3 | -1.309.600,67 |