| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.182.426,99 | -15,2 | -1.651.431,78 | -19,6 | -2.233.268,67 |
| 2020 8 | 11.415.695,66 | 31,4 | 2.729.848,96 | 13,2 | 1.332.574,24 |
| 2020 7 | 10.083.121,42 | 2,7 | 259.956,88 | 14,9 | 1.305.971,39 |
| 2020 6 | 8.777.150,03 | -19,1 | -2.073.267,44 | 1,1 | 94.097,36 |
| 2020 5 | 8.683.052,67 | -19,9 | -2.163.176,49 | 106,3 | 4.473.402,97 |
| 2020 4 | 4.209.649,70 | -65,7 | -8.054.268,50 | -53,5 | -4.852.127,66 |
| 2020 3 | 9.061.777,36 | -32,9 | -4.434.172,89 | 1,8 | 162.594,68 |
| 2020 2 | 8.899.182,68 | -26,3 | -3.182.287,41 | -29,7 | -3.752.483,50 |
| 2020 1 | 12.651.666,18 | 92,5 | 6.079.113,97 | 18,0 | 1.931.777,46 |
| 2019 12 | 10.719.888,72 | -51,7 | -11.493.895,18 | -19,3 | -2.557.685,12 |
| 2019 11 | 13.277.573,84 | 114,1 | 7.077.080,01 | 1,2 | 161.616,01 |
| 2019 10 | 13.115.957,83 | 22,2 | 2.385.119,28 | 21,1 | 2.282.099,06 |
| 2019 9 | 10.833.858,77 | -4,8 | -550.144,83 | 24,7 | 2.148.012,07 |
| 2019 8 | 8.685.846,70 | -4,4 | -401.229,83 | -11,6 | -1.137.317,84 |