| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 153.560.472,84 | 1,7 | 2.525.365,96 | 14,2 | 19.069.152,27 |
| 2020 8 | 134.491.320,57 | -14,6 | -23.014.974,44 | -13,8 | -21.556.797,26 |
| 2020 7 | 156.048.117,83 | 37,3 | 42.411.573,52 | 75,1 | 66.946.001,52 |
| 2020 6 | 89.102.116,31 | -0,4 | -365.436,89 | 24,5 | 17.505.487,56 |
| 2020 5 | 71.596.628,75 | -53,3 | -81.757.287,75 | 147,5 | 42.664.334,79 |
| 2020 4 | 28.932.293,96 | -80,8 | -121.418.364,20 | -69,8 | -66.763.152,30 |
| 2020 3 | 95.695.446,26 | -32,7 | -46.463.864,70 | -25,6 | -32.909.583,54 |
| 2020 2 | 128.605.029,80 | 1,0 | 1.299.196,65 | 0,7 | 852.790,39 |
| 2020 1 | 127.752.239,41 | 13,6 | 15.290.969,34 | 22,3 | 23.257.538,54 |
| 2019 12 | 104.494.700,87 | 17,7 | 15.683.214,57 | -24,3 | -33.456.705,21 |
| 2019 11 | 137.951.406,08 | -1,4 | -1.932.462,31 | -13,5 | -21.516.248,85 |
| 2019 10 | 159.467.654,93 | 5,1 | 7.774.961,96 | 5,6 | 8.432.548,05 |
| 2019 9 | 151.035.106,88 | 21,9 | 27.104.159,68 | -4,1 | -6.471.188,13 |
| 2019 8 | 157.506.295,01 | -9,8 | -17.017.744,73 | 38,6 | 43.869.750,70 |