| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 12.212.325,75 | 22,4 | 2.233.274,75 | 52,9 | 4.226.876,04 |
| 2020 8 | 7.985.449,71 | 57,8 | 2.926.292,16 | -15,5 | -1.460.956,39 |
| 2020 7 | 9.446.406,10 | -5,2 | -521.645,99 | 24,6 | 1.864.115,18 |
| 2020 6 | 7.582.290,92 | -12,0 | -1.034.466,94 | 19,2 | 1.218.806,90 |
| 2020 5 | 6.363.484,02 | -41,5 | -4.520.070,82 | 37,9 | 1.747.786,23 |
| 2020 4 | 4.615.697,79 | -46,5 | -4.011.745,40 | -37,2 | -2.734.339,51 |
| 2020 3 | 7.350.037,30 | -27,0 | -2.711.884,57 | -17,9 | -1.602.637,19 |
| 2020 2 | 8.952.674,49 | 15,3 | 1.188.913,22 | -3,2 | -291.905,96 |
| 2020 1 | 9.244.580,45 | 31,2 | 2.196.865,69 | 33,0 | 2.291.698,58 |
| 2019 12 | 6.952.881,87 | 59,2 | 2.585.237,84 | -20,8 | -1.825.633,77 |
| 2019 11 | 8.778.515,64 | 16,9 | 1.269.070,53 | -26,7 | -3.193.729,82 |
| 2019 10 | 11.972.245,46 | 68,7 | 4.874.498,83 | 20,0 | 1.993.194,46 |
| 2019 9 | 9.979.051,00 | 46,2 | 3.152.150,25 | 97,3 | 4.919.893,45 |
| 2019 8 | 5.059.157,55 | 32,2 | 1.231.659,04 | -49,3 | -4.908.894,54 |