| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 165.500.405,17 | -22,9 | -49.224.367,27 | 43,4 | 50.059.320,98 |
| 2020 8 | 115.441.084,19 | -53,8 | -134.171.418,82 | -26,4 | -41.364.313,76 |
| 2020 7 | 156.805.397,95 | -25,8 | -54.578.073,67 | 4,5 | 6.745.640,75 |
| 2020 6 | 150.059.757,20 | -39,2 | -96.646.747,18 | 23,3 | 28.322.601,19 |
| 2020 5 | 121.737.156,01 | -62,1 | -199.415.020,23 | 21,7 | 21.663.101,83 |
| 2020 4 | 100.074.054,18 | -66,2 | -195.615.015,84 | -37,2 | -59.168.849,18 |
| 2020 3 | 159.242.903,36 | -42,6 | -118.291.030,91 | -28,2 | -62.549.411,91 |
| 2020 2 | 221.792.315,27 | 1,0 | 2.173.084,73 | 1,6 | 3.513.224,51 |
| 2020 1 | 218.279.090,76 | 9,0 | 17.983.765,58 | -5,8 | -13.451.307,38 |
| 2019 12 | 231.730.398,14 | 10,7 | 22.434.583,50 | 1,1 | 2.484.392,06 |
| 2019 11 | 229.246.006,08 | 4,7 | 10.257.735,28 | -1,3 | -3.074.266,30 |
| 2019 10 | 232.320.272,38 | -5,0 | -12.109.188,97 | 8,2 | 17.595.499,94 |
| 2019 9 | 214.724.772,44 | -28,8 | -86.764.158,19 | -14,0 | -34.887.730,57 |
| 2019 8 | 249.612.503,01 | -8,5 | -23.113.267,29 | 18,1 | 38.229.031,39 |