| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 5.305.269,84 | -18,9 | -1.233.598,36 | -44,0 | -4.160.461,94 |
| 2020 8 | 9.465.731,78 | 18,6 | 1.483.562,76 | 0,4 | 34.731,40 |
| 2020 7 | 9.431.000,38 | 20,2 | 1.585.967,91 | 42,8 | 2.826.150,06 |
| 2020 6 | 6.604.850,32 | -28,5 | -2.636.367,00 | -16,2 | -1.277.581,91 |
| 2020 5 | 7.882.432,23 | -21,6 | -2.176.361,30 | -27,3 | -2.956.542,92 |
| 2020 4 | 10.838.975,15 | 1,3 | 134.736,05 | -6,6 | -771.297,46 |
| 2020 3 | 11.610.272,61 | 24,0 | 2.245.200,66 | 45,3 | 3.620.933,89 |
| 2020 2 | 7.989.338,72 | -25,1 | -2.673.304,06 | -16,3 | -1.559.865,58 |
| 2020 1 | 9.549.204,30 | 74,2 | 4.066.946,42 | -4,1 | -405.334,47 |
| 2019 12 | 9.954.538,77 | 71,1 | 4.137.119,55 | -5,1 | -537.100,14 |
| 2019 11 | 10.491.638,91 | -8,4 | -966.161,74 | 14,1 | 1.299.946,95 |
| 2019 10 | 9.191.691,96 | 36,4 | 2.450.250,03 | 40,6 | 2.652.823,76 |
| 2019 9 | 6.538.868,20 | 19,3 | 1.056.817,59 | -18,1 | -1.443.300,82 |
| 2019 8 | 7.982.169,02 | 58,5 | 2.945.774,28 | 1,8 | 137.136,55 |