| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.720.976,31 | -7,9 | -918.180,95 | 42,4 | 3.190.172,35 |
| 2020 8 | 7.530.803,96 | 6,9 | 488.939,47 | -1,8 | -135.567,99 |
| 2020 7 | 7.666.371,95 | -44,0 | -6.033.143,32 | -19,1 | -1.809.321,01 |
| 2020 6 | 9.475.692,96 | 0,2 | 22.283,99 | 11,7 | 989.953,26 |
| 2020 5 | 8.485.739,70 | -10,1 | -947.638,01 | 41,5 | 2.486.456,96 |
| 2020 4 | 5.999.282,74 | -47,8 | -5.502.121,67 | -31,1 | -2.710.330,25 |
| 2020 3 | 8.709.612,99 | 12,2 | 943.619,91 | -46,3 | -7.507.398,35 |
| 2020 2 | 16.217.011,34 | 60,3 | 6.098.520,46 | 33,6 | 4.081.894,30 |
| 2020 1 | 12.135.117,04 | 20,1 | 2.027.156,02 | 29,6 | 2.768.721,40 |
| 2019 12 | 9.366.395,64 | -11,4 | -1.202.187,16 | 3,2 | 286.197,33 |
| 2019 11 | 9.080.198,31 | -11,7 | -1.198.339,77 | -13,8 | -1.451.038,33 |
| 2019 10 | 10.531.236,64 | -2,0 | -212.473,32 | -9,5 | -1.107.920,62 |
| 2019 9 | 11.639.157,26 | 95,5 | 5.684.816,13 | 65,3 | 4.597.292,77 |
| 2019 8 | 7.041.864,49 | -26,1 | -2.483.311,85 | -48,6 | -6.657.650,78 |