| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 138.599.331,92 | -19,3 | -33.189.631,55 | 29,8 | 31.782.387,78 |
| 2020 8 | 106.816.944,14 | -21,2 | -28.669.608,51 | -24,7 | -35.122.521,80 |
| 2020 7 | 141.939.465,94 | 0,1 | 179.131,76 | 3,7 | 5.043.040,51 |
| 2020 6 | 136.896.425,43 | -21,8 | -38.180.617,79 | -11,2 | -17.181.741,58 |
| 2020 5 | 154.078.167,01 | -21,3 | -41.783.763,45 | 37,8 | 42.258.383,75 |
| 2020 4 | 111.819.783,26 | -42,4 | -82.355.079,22 | -14,2 | -18.552.066,69 |
| 2020 3 | 130.371.849,95 | -18,2 | -29.067.895,64 | -22,9 | -38.632.868,21 |
| 2020 2 | 169.004.718,16 | 15,9 | 23.231.093,90 | 10,8 | 16.445.784,31 |
| 2020 1 | 152.558.933,85 | 3,6 | 5.224.830,34 | 18,5 | 23.842.765,99 |
| 2019 12 | 128.716.167,86 | 21,3 | 22.586.915,53 | -25,9 | -44.928.153,82 |
| 2019 11 | 173.644.321,68 | 16,3 | 24.332.699,19 | 1,6 | 2.802.849,45 |
| 2019 10 | 170.841.472,23 | 17,7 | 25.651.134,82 | -0,6 | -947.491,24 |
| 2019 9 | 171.788.963,47 | -7,1 | -13.031.600,10 | 26,8 | 36.302.410,82 |
| 2019 8 | 135.486.552,65 | 9,8 | 12.062.585,41 | -4,4 | -6.273.781,53 |