| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 9.234.951,46 | 15,3 | 1.228.135,89 | 9,9 | 832.747,99 |
| 2020 8 | 8.402.203,47 | -15,0 | -1.481.130,68 | -9,3 | -857.548,04 |
| 2020 7 | 9.259.751,51 | -17,8 | -2.006.522,25 | 33,3 | 2.313.196,53 |
| 2020 6 | 6.946.554,98 | -18,6 | -1.587.161,02 | -22,0 | -1.956.726,60 |
| 2020 5 | 8.903.281,58 | -12,9 | -1.313.706,24 | 48,6 | 2.910.557,47 |
| 2020 4 | 5.992.724,11 | -37,6 | -3.604.984,48 | -31,0 | -2.688.274,32 |
| 2020 3 | 8.680.998,43 | -20,2 | -2.203.040,91 | -14,7 | -1.491.321,36 |
| 2020 2 | 10.172.319,79 | 8,6 | 808.368,40 | -30,7 | -4.499.089,00 |
| 2020 1 | 14.671.408,79 | 29,3 | 3.324.003,75 | 87,1 | 6.830.759,51 |
| 2019 12 | 7.840.649,28 | -7,8 | -661.409,08 | 12,9 | 894.371,63 |
| 2019 11 | 6.946.277,65 | -40,5 | -4.735.945,58 | -22,3 | -1.990.122,44 |
| 2019 10 | 8.936.400,09 | -33,6 | -4.521.091,40 | 11,6 | 929.584,52 |
| 2019 9 | 8.006.815,57 | -38,3 | -4.964.583,25 | -19,0 | -1.876.518,58 |
| 2019 8 | 9.883.334,15 | -2,1 | -209.371,88 | -12,3 | -1.382.939,61 |