| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 7.967.665,41 | -18,3 | -1.784.575,41 | 33,9 | 2.017.866,37 |
| 2020 8 | 5.949.799,04 | -7,8 | -506.056,03 | -28,1 | -2.328.285,88 |
| 2020 7 | 8.278.084,92 | -15,5 | -1.518.298,41 | -16,3 | -1.606.991,30 |
| 2020 6 | 9.885.076,22 | 16,7 | 1.411.172,91 | 60,2 | 3.713.233,43 |
| 2020 5 | 6.171.842,79 | -34,8 | -3.292.436,04 | -10,5 | -727.397,29 |
| 2020 4 | 6.899.240,08 | -13,4 | -1.067.342,58 | -5,4 | -390.259,25 |
| 2020 3 | 7.289.499,33 | -8,5 | -680.656,80 | -7,4 | -582.925,50 |
| 2020 2 | 7.872.424,83 | -14,0 | -1.276.416,89 | -14,6 | -1.348.804,83 |
| 2020 1 | 9.221.229,66 | 2,5 | 223.099,74 | 6,5 | 560.241,75 |
| 2019 12 | 8.660.987,91 | -3,3 | -296.952,52 | -12,9 | -1.278.898,47 |
| 2019 11 | 9.939.886,38 | -12,3 | -1.388.224,67 | -26,0 | -3.487.278,61 |
| 2019 10 | 13.427.164,99 | 32,7 | 3.304.990,44 | 37,7 | 3.674.924,17 |
| 2019 9 | 9.752.240,82 | 14,2 | 1.212.079,16 | 51,1 | 3.296.385,75 |
| 2019 8 | 6.455.855,07 | -9,1 | -644.786,27 | -34,1 | -3.340.528,26 |