| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 14.624.594,45 | 41,6 | 4.294.263,17 | 48,7 | 4.788.973,47 |
| 2020 8 | 9.835.620,98 | 22,9 | 1.833.677,90 | -38,9 | -6.261.252,97 |
| 2020 7 | 16.096.873,95 | 18,1 | 2.471.622,62 | 44,8 | 4.976.127,02 |
| 2020 6 | 11.120.746,93 | -20,6 | -2.885.448,93 | 136,2 | 6.412.093,87 |
| 2020 5 | 4.708.653,06 | -66,8 | -9.454.518,05 | 175,6 | 2.999.975,66 |
| 2020 4 | 1.708.677,40 | -87,4 | -11.842.350,94 | -81,6 | -7.591.654,68 |
| 2020 3 | 9.300.332,08 | -25,5 | -3.181.170,60 | -0,5 | -43.145,79 |
| 2020 2 | 9.343.477,87 | -29,2 | -3.847.874,53 | -23,2 | -2.824.547,81 |
| 2020 1 | 12.168.025,68 | -8,7 | -1.158.869,61 | 22,5 | 2.232.810,29 |
| 2019 12 | 9.935.215,39 | 28,8 | 2.220.325,41 | -25,1 | -3.335.077,33 |
| 2019 11 | 13.270.292,72 | -15,4 | -2.411.369,19 | -20,1 | -3.339.633,12 |
| 2019 10 | 16.609.925,84 | 19,1 | 2.667.622,86 | 60,8 | 6.279.594,56 |
| 2019 9 | 10.330.331,28 | -16,1 | -1.984.784,36 | 29,1 | 2.328.388,20 |
| 2019 8 | 8.001.943,08 | -31,0 | -3.598.878,68 | -41,3 | -5.623.308,25 |