| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 13.313.518,10 | 20,2 | 2.234.494,02 | 43,8 | 4.054.756,88 |
| 2020 8 | 9.258.761,22 | 24,8 | 1.837.309,01 | -17,9 | -2.024.103,49 |
| 2020 7 | 11.282.864,71 | -15,8 | -2.123.423,29 | 16,5 | 1.594.771,10 |
| 2020 6 | 9.688.093,61 | 3,6 | 336.215,45 | 48,4 | 3.160.102,72 |
| 2020 5 | 6.527.990,89 | -39,5 | -4.266.118,85 | -16,4 | -1.284.625,57 |
| 2020 4 | 7.812.616,46 | -25,7 | -2.705.422,33 | -23,0 | -2.329.952,42 |
| 2020 3 | 10.142.568,88 | -3,0 | -311.760,41 | 0,2 | 18.599,85 |
| 2020 2 | 10.123.969,03 | 28,4 | 2.240.915,21 | -4,8 | -507.982,01 |
| 2020 1 | 10.631.951,04 | 43,3 | 3.210.836,62 | 3,1 | 320.432,23 |
| 2019 12 | 10.311.518,81 | 43,9 | 3.147.547,03 | -16,1 | -1.978.425,10 |
| 2019 11 | 12.289.943,91 | 21,0 | 2.130.876,45 | -32,2 | -5.826.915,30 |
| 2019 10 | 18.116.859,21 | 34,4 | 4.634.564,05 | 63,5 | 7.037.835,13 |
| 2019 9 | 11.079.024,08 | 14,3 | 1.387.069,37 | 49,3 | 3.657.571,87 |
| 2019 8 | 7.421.452,21 | 9,3 | 632.602,53 | -44,6 | -5.984.835,79 |