| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 15.656.010,63 | 12,5 | 1.738.627,23 | 41,1 | 4.560.903,38 |
| 2020 8 | 11.095.107,25 | -5,2 | -603.515,17 | -1,7 | -196.841,35 |
| 2020 7 | 11.291.948,60 | -17,5 | -2.397.848,74 | -7,9 | -972.803,25 |
| 2020 6 | 12.264.751,85 | 14,4 | 1.543.368,37 | 44,4 | 3.770.849,05 |
| 2020 5 | 8.493.902,80 | -37,8 | -5.168.807,40 | -9,4 | -881.980,45 |
| 2020 4 | 9.375.883,25 | -22,6 | -2.735.391,66 | -30,8 | -4.166.242,14 |
| 2020 3 | 13.542.125,39 | -10,0 | -1.495.626,46 | -0,8 | -110.083,05 |
| 2020 2 | 13.652.208,44 | 9,4 | 1.173.981,70 | -6,9 | -1.010.475,03 |
| 2020 1 | 14.662.683,47 | 28,4 | 3.239.495,70 | 62,7 | 5.648.637,51 |
| 2019 12 | 9.014.045,96 | -12,1 | -1.237.547,53 | -35,1 | -4.867.555,68 |
| 2019 11 | 13.881.601,64 | 12,3 | 1.524.051,66 | -6,6 | -973.344,99 |
| 2019 10 | 14.854.946,63 | 21,0 | 2.580.099,51 | 6,7 | 937.563,23 |
| 2019 9 | 13.917.383,40 | 12,8 | 1.578.062,53 | 19,0 | 2.218.760,98 |
| 2019 8 | 11.698.622,42 | 34,0 | 2.968.102,96 | -14,5 | -1.991.174,92 |