| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 6.735.175,96 | 4,6 | 295.214,96 | -9,6 | -718.883,69 |
| 2020 8 | 7.454.059,65 | -1,5 | -116.519,01 | 3,8 | 272.313,79 |
| 2020 7 | 7.181.745,86 | -16,3 | -1.402.987,40 | 32,3 | 1.751.209,34 |
| 2020 6 | 5.430.536,52 | -30,9 | -2.429.078,27 | -7,0 | -406.368,85 |
| 2020 5 | 5.836.905,37 | 5,4 | 298.912,16 | 4,2 | 235.468,51 |
| 2020 4 | 5.601.436,86 | -5,0 | -294.843,07 | -37,8 | -3.409.456,43 |
| 2020 3 | 9.010.893,29 | 26,1 | 1.867.447,73 | -14,0 | -1.466.687,07 |
| 2020 2 | 10.477.580,36 | 24,0 | 2.027.142,72 | -7,0 | -791.743,20 |
| 2020 1 | 11.269.323,56 | 60,0 | 4.226.147,27 | 57,0 | 4.089.941,39 |
| 2019 12 | 7.179.382,17 | 23,2 | 1.350.562,03 | -3,8 | -280.983,72 |
| 2019 11 | 7.460.365,89 | -17,7 | -1.607.194,85 | -19,7 | -1.831.419,41 |
| 2019 10 | 9.291.785,30 | 23,1 | 1.740.659,56 | 44,3 | 2.851.824,30 |
| 2019 9 | 6.439.961,00 | 16,4 | 907.441,91 | -14,9 | -1.130.617,66 |
| 2019 8 | 7.570.578,66 | -18,2 | -1.682.447,01 | -11,8 | -1.014.154,60 |