| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.390.745,54 | 0,5 | 46.308,02 | 57,4 | 3.789.168,98 |
| 2020 8 | 6.601.576,56 | -25,4 | -2.251.399,74 | -42,2 | -4.820.937,91 |
| 2020 7 | 11.422.514,47 | -11,2 | -1.440.580,98 | 23,4 | 2.166.651,17 |
| 2020 6 | 9.255.863,30 | -25,1 | -3.102.379,67 | -10,3 | -1.058.073,93 |
| 2020 5 | 10.313.937,23 | -19,2 | -2.451.299,36 | 5,5 | 540.633,09 |
| 2020 4 | 9.773.304,14 | -19,8 | -2.411.851,40 | -26,1 | -3.453.635,07 |
| 2020 3 | 13.226.939,21 | -5,7 | -791.976,73 | 7,8 | 954.215,81 |
| 2020 2 | 12.272.723,40 | 6,3 | 730.953,57 | 5,2 | 607.848,20 |
| 2020 1 | 11.664.875,20 | 2,3 | 259.466,96 | 35,4 | 3.051.467,87 |
| 2019 12 | 8.613.407,33 | -6,3 | -577.571,59 | -24,0 | -2.720.794,96 |
| 2019 11 | 11.334.202,29 | 8,2 | 857.708,34 | -6,8 | -821.658,40 |
| 2019 10 | 12.155.860,69 | 18,4 | 1.884.494,84 | 17,5 | 1.811.423,17 |
| 2019 9 | 10.344.437,52 | -6,5 | -720.621,32 | 16,9 | 1.491.461,22 |
| 2019 8 | 8.852.976,30 | 31,8 | 2.138.072,62 | -31,2 | -4.010.119,15 |