| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 10.838.931,08 | -8,1 | -950.738,16 | 20,0 | 1.807.123,69 |
| 2020 8 | 9.031.807,39 | -5,9 | -570.065,00 | -16,1 | -1.731.405,31 |
| 2020 7 | 10.763.212,70 | -11,6 | -1.414.676,63 | 20,4 | 1.825.634,02 |
| 2020 6 | 8.937.578,68 | -15,6 | -1.652.286,54 | 31,8 | 2.156.563,68 |
| 2020 5 | 6.781.015,00 | -34,8 | -3.616.785,96 | -9,8 | -739.781,76 |
| 2020 4 | 7.520.796,76 | -11,7 | -995.902,66 | -9,5 | -789.053,52 |
| 2020 3 | 8.309.850,28 | -11,7 | -1.100.654,66 | -26,5 | -2.988.220,46 |
| 2020 2 | 11.298.070,74 | 30,6 | 2.649.243,81 | -8,6 | -1.067.963,37 |
| 2020 1 | 12.366.034,11 | 18,9 | 1.966.148,94 | 14,9 | 1.603.644,15 |
| 2019 12 | 10.762.389,96 | 6,3 | 640.319,85 | 0,8 | 89.374,43 |
| 2019 11 | 10.673.015,53 | 13,4 | 1.258.817,52 | -6,3 | -716.047,16 |
| 2019 10 | 11.389.062,69 | 3,1 | 341.237,11 | -3,4 | -400.606,55 |
| 2019 9 | 11.789.669,24 | 18,0 | 1.797.041,36 | 22,8 | 2.187.796,85 |
| 2019 8 | 9.601.872,39 | 25,9 | 1.976.723,93 | -21,2 | -2.576.016,94 |