| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 197.658.817,50 | 1,6 | 3.084.415,04 | 20,0 | 33.003.961,14 |
| 2020 8 | 164.654.856,36 | -4,4 | -7.499.955,74 | -24,2 | -52.472.687,46 |
| 2020 7 | 217.127.543,82 | -9,0 | -21.368.143,89 | -9,9 | -23.964.735,70 |
| 2020 6 | 241.092.279,52 | 2,0 | 4.680.911,49 | 3,0 | 6.976.920,69 |
| 2020 5 | 234.115.358,83 | -6,1 | -15.320.525,47 | 7,0 | 15.233.931,77 |
| 2020 4 | 218.881.427,06 | -2,7 | -5.948.611,41 | -12,7 | -31.856.817,84 |
| 2020 3 | 250.738.244,90 | 3,5 | 8.386.259,16 | 33,3 | 62.638.905,94 |
| 2020 2 | 188.099.338,96 | -15,3 | -34.062.336,38 | 2,6 | 4.844.208,76 |
| 2020 1 | 183.255.130,20 | -14,2 | -30.254.848,56 | 4,8 | 8.417.196,92 |
| 2019 12 | 174.837.933,28 | -14,4 | -29.484.391,88 | -5,5 | -10.214.728,85 |
| 2019 11 | 185.052.662,13 | -7,2 | -14.297.062,91 | -12,2 | -25.663.545,81 |
| 2019 10 | 210.716.207,94 | -1,5 | -3.254.454,54 | 8,3 | 16.141.805,48 |
| 2019 9 | 194.574.402,46 | 1,0 | 1.935.577,71 | 13,0 | 22.419.590,36 |
| 2019 8 | 172.154.812,10 | -8,7 | -16.467.215,20 | -27,8 | -66.340.875,61 |