| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.417.782,19 | 1,3 | 135.548,36 | -0,5 | -53.464,43 |
| 2020 8 | 10.471.246,62 | 2,9 | 290.656,76 | -18,2 | -2.328.475,65 |
| 2020 7 | 12.799.722,27 | -2,2 | -282.991,94 | 8,6 | 1.015.872,81 |
| 2020 6 | 11.783.849,46 | 12,2 | 1.277.023,44 | 6,8 | 750.621,59 |
| 2020 5 | 11.033.227,87 | -13,4 | -1.699.381,76 | -15,5 | -2.029.832,61 |
| 2020 4 | 13.063.060,48 | 27,6 | 2.825.389,03 | -14,5 | -2.222.576,69 |
| 2020 3 | 15.285.637,17 | 26,2 | 3.168.377,56 | 48,5 | 4.990.143,04 |
| 2020 2 | 10.295.494,13 | -5,3 | -573.494,85 | -7,7 | -862.001,09 |
| 2020 1 | 11.157.495,22 | 2,5 | 276.891,78 | -0,3 | -36.459,75 |
| 2019 12 | 11.193.954,97 | 16,1 | 1.551.239,07 | -7,3 | -886.653,54 |
| 2019 11 | 12.080.608,51 | 15,4 | 1.611.103,32 | 2,1 | 245.222,57 |
| 2019 10 | 11.835.385,94 | -9,3 | -1.210.725,98 | 15,1 | 1.553.152,11 |
| 2019 9 | 10.282.233,83 | 13,3 | 1.206.718,36 | 1,0 | 101.643,97 |
| 2019 8 | 10.180.589,86 | -4,3 | -452.350,56 | -22,2 | -2.902.124,35 |