| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 9.521.057,66 | 14,7 | 1.220.910,37 | -10,2 | -1.086.417,98 |
| 2020 7 | 10.607.475,64 | -1,2 | -126.370,99 | -24,9 | -3.511.256,63 |
| 2020 6 | 14.118.732,27 | 56,3 | 5.085.539,97 | 18,0 | 2.149.747,71 |
| 2020 5 | 11.968.984,56 | 30,1 | 2.765.671,66 | 29,2 | 2.707.532,27 |
| 2020 4 | 9.261.452,29 | -6,4 | -632.432,36 | -3,0 | -287.496,03 |
| 2020 3 | 9.548.948,32 | -32,1 | -4.504.863,05 | -2,3 | -225.651,39 |
| 2020 2 | 9.774.599,71 | -1,6 | -155.197,61 | -15,1 | -1.742.373,13 |
| 2020 1 | 11.516.972,84 | 17,6 | 1.723.916,10 | -31,9 | -5.402.001,19 |
| 2019 12 | 16.918.974,03 | 59,2 | 6.293.589,05 | 36,9 | 4.562.100,93 |
| 2019 11 | 12.356.873,10 | 7,2 | 825.096,22 | 27,4 | 2.655.905,92 |
| 2019 10 | 9.700.967,18 | 19,9 | 1.612.918,52 | -5,5 | -559.143,62 |
| 2019 9 | 10.260.110,80 | 39,6 | 2.907.567,56 | 23,6 | 1.959.963,51 |
| 2019 8 | 8.300.147,29 | 0,5 | 38.234,77 | -22,7 | -2.433.699,34 |
| 2019 7 | 10.733.846,63 | 18,2 | 1.652.702,33 | 18,8 | 1.700.654,33 |