| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.574.220,80 | 12,4 | 1.165.856,85 | 21,8 | 1.889.199,18 |
| 2020 8 | 8.685.021,62 | -43,2 | -6.609.718,77 | -22,3 | -2.489.819,95 |
| 2020 7 | 11.174.841,57 | 20,1 | 1.868.980,24 | 5,7 | 603.777,14 |
| 2020 6 | 10.571.064,43 | 30,7 | 2.483.648,32 | 44,9 | 3.275.204,80 |
| 2020 5 | 7.295.859,63 | -20,2 | -1.846.271,96 | 23,9 | 1.407.996,85 |
| 2020 4 | 5.887.862,78 | -25,5 | -2.010.309,94 | -29,1 | -2.417.248,69 |
| 2020 3 | 8.305.111,47 | -0,2 | -15.905,47 | -5,2 | -456.371,93 |
| 2020 2 | 8.761.483,40 | 25,0 | 1.751.507,14 | 12,3 | 957.995,06 |
| 2020 1 | 7.803.488,34 | -5,0 | -413.134,84 | -5,7 | -475.012,20 |
| 2019 12 | 8.278.500,54 | -1,8 | -154.723,75 | 10,7 | 801.788,04 |
| 2019 11 | 7.476.712,50 | 3,2 | 228.218,47 | -21,1 | -2.000.395,42 |
| 2019 10 | 9.477.107,92 | -54,8 | -11.503.159,23 | 0,7 | 68.743,97 |
| 2019 9 | 9.408.363,95 | -39,2 | -6.071.135,49 | -38,5 | -5.886.376,44 |
| 2019 8 | 15.294.740,39 | 153,2 | 9.254.836,11 | 64,4 | 5.988.879,06 |