| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 11.121.202,46 | -10,1 | -1.244.260,91 | 29,3 | 2.522.258,66 |
| 2020 8 | 8.598.943,80 | -8,1 | -760.549,96 | 10,4 | 807.374,05 |
| 2020 7 | 7.791.569,75 | 25,4 | 1.577.642,72 | -22,4 | -2.248.563,30 |
| 2020 6 | 10.040.133,05 | -41,1 | -7.000.200,66 | 81,3 | 4.502.746,13 |
| 2020 5 | 5.537.386,92 | -61,2 | -8.747.755,08 | 116,8 | 2.982.844,89 |
| 2020 4 | 2.554.542,03 | -16,5 | -505.108,86 | -42,2 | -1.863.614,83 |
| 2020 3 | 4.418.156,86 | -38,9 | -2.815.144,58 | -67,3 | -9.080.858,78 |
| 2020 2 | 13.499.015,64 | 98,4 | 6.695.302,14 | 46,6 | 4.293.168,24 |
| 2020 1 | 9.205.847,40 | 32,4 | 2.253.251,26 | -30,8 | -4.102.414,24 |
| 2019 12 | 13.308.261,64 | 61,7 | 5.077.363,24 | 70,0 | 5.481.326,16 |
| 2019 11 | 7.826.935,48 | 34,5 | 2.005.455,93 | -61,0 | -12.217.303,25 |
| 2019 10 | 20.044.238,73 | 40,1 | 5.734.208,97 | 62,1 | 7.678.775,36 |
| 2019 9 | 12.365.463,37 | 50,7 | 4.157.762,83 | 32,1 | 3.005.969,61 |
| 2019 8 | 9.359.493,76 | 64,3 | 3.662.834,76 | 50,6 | 3.145.566,73 |