| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 15.930.398,26 | 7,0 | 1.037.579,32 | 133,3 | 9.103.259,68 |
| 2020 8 | 6.827.138,58 | 4,0 | 260.105,61 | -9,8 | -744.083,16 |
| 2020 7 | 7.571.221,74 | -26,3 | -2.705.373,91 | -9,8 | -824.617,75 |
| 2020 6 | 8.395.839,49 | 11,2 | 847.006,15 | 7,7 | 598.909,02 |
| 2020 5 | 7.796.930,47 | -14,9 | -1.367.274,14 | -1,7 | -135.405,52 |
| 2020 4 | 7.932.335,99 | 3,7 | 281.437,48 | -23,7 | -2.458.454,46 |
| 2020 3 | 10.390.790,45 | -5,6 | -612.815,63 | 11,1 | 1.038.006,20 |
| 2020 2 | 9.352.784,25 | -8,7 | -888.578,88 | -19,6 | -2.273.069,18 |
| 2020 1 | 11.625.853,43 | 33,5 | 2.917.600,92 | 93,8 | 5.627.856,36 |
| 2019 12 | 5.997.997,07 | -3,5 | -215.318,20 | -62,3 | -9.897.377,39 |
| 2019 11 | 15.895.374,46 | 22,2 | 2.882.968,84 | -6,2 | -1.050.516,28 |
| 2019 10 | 16.945.890,74 | 7,2 | 1.130.361,84 | 13,8 | 2.053.071,80 |
| 2019 9 | 14.892.818,94 | 15,8 | 2.034.890,20 | 126,8 | 8.325.785,97 |
| 2019 8 | 6.567.032,97 | -11,6 | -862.349,26 | -36,1 | -3.709.562,68 |