| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 62.058.938,84 | 42,6 | 18.544.754,98 | 54,1 | 21.790.708,98 |
| 2020 8 | 40.268.229,86 | -86,5 | -257.179.361,64 | -75,9 | -126.813.005,01 |
| 2020 7 | 167.081.234,87 | 29,5 | 38.097.103,96 | -8,2 | -14.824.737,57 |
| 2020 6 | 181.905.972,44 | -40,0 | -121.371.757,10 | -6,0 | -11.630.826,79 |
| 2020 5 | 193.536.799,23 | -38,0 | -118.574.518,57 | 33,0 | 48.000.622,98 |
| 2020 4 | 145.536.176,25 | -65,1 | -270.895.509,54 | 95,2 | 70.972.631,54 |
| 2020 3 | 74.563.544,71 | -57,3 | -99.898.749,21 | 137,3 | 43.145.213,19 |
| 2020 2 | 31.418.331,52 | -21,6 | -8.674.938,90 | -85,0 | -178.000.202,38 |
| 2020 1 | 209.418.533,90 | 4,2 | 8.476.465,71 | -34,1 | -108.249.207,10 |
| 2019 12 | 317.667.741,00 | -45,1 | -261.215.697,60 | 155,9 | 193.506.445,14 |
| 2019 11 | 124.161.295,86 | 111,3 | 65.404.212,03 | 39,3 | 35.000.163,07 |
| 2019 10 | 89.161.132,79 | -48,3 | -83.438.586,50 | 104,9 | 45.646.948,93 |
| 2019 9 | 43.514.183,86 | -29,0 | -17.775.262,73 | -85,4 | -253.933.407,64 |
| 2019 8 | 297.447.591,50 | 47,3 | 95.469.283,05 | 130,6 | 168.463.460,59 |