| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.649.115,35 | 8,4 | 824.728,46 | 32,4 | 2.608.574,11 |
| 2020 8 | 8.040.541,24 | -14,2 | -1.327.279,86 | -29,9 | -3.432.946,50 |
| 2020 7 | 11.473.487,74 | -6,6 | -811.261,40 | 30,6 | 2.689.060,63 |
| 2020 6 | 8.784.427,11 | -6,2 | -582.570,01 | 25,0 | 1.756.910,86 |
| 2020 5 | 7.027.516,25 | -24,2 | -2.243.762,92 | 13,1 | 811.180,98 |
| 2020 4 | 6.216.335,27 | -30,2 | -2.684.202,77 | -15,1 | -1.109.271,52 |
| 2020 3 | 7.325.606,79 | 3,0 | 214.894,54 | -26,0 | -2.577.725,97 |
| 2020 2 | 9.903.332,76 | -11,2 | -1.253.024,35 | 4,0 | 377.899,49 |
| 2020 1 | 9.525.433,27 | 6,1 | 546.175,24 | 33,3 | 2.380.049,60 |
| 2019 12 | 7.145.383,67 | 15,2 | 944.855,91 | -14,4 | -1.199.222,42 |
| 2019 11 | 8.344.606,09 | 2,0 | 166.735,77 | -19,2 | -1.978.765,66 |
| 2019 10 | 10.323.371,75 | -2,5 | -267.716,92 | 5,1 | 498.984,86 |
| 2019 9 | 9.824.386,89 | 4,4 | 415.276,91 | 4,9 | 456.565,79 |
| 2019 8 | 9.367.821,10 | 0,2 | 20.407,18 | -23,7 | -2.916.928,04 |