| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 199.116.115,33 | -14,6 | -33.983.364,36 | 29,2 | 44.949.598,04 |
| 2020 8 | 154.166.517,29 | -11,5 | -19.992.217,06 | -24,3 | -49.484.783,48 |
| 2020 7 | 203.651.300,77 | -20,7 | -53.015.510,08 | 19,9 | 33.838.646,47 |
| 2020 6 | 169.812.654,30 | -43,1 | -128.559.267,42 | 8,3 | 13.066.081,92 |
| 2020 5 | 156.746.572,38 | -36,6 | -90.490.042,88 | -0,7 | -1.115.103,26 |
| 2020 4 | 157.861.675,64 | -43,4 | -121.038.811,42 | -26,6 | -57.208.206,02 |
| 2020 3 | 215.069.881,66 | -13,4 | -33.201.168,28 | 2,8 | 5.786.665,26 |
| 2020 2 | 209.283.216,40 | 5,6 | 11.084.355,93 | 3,4 | 6.872.170,95 |
| 2020 1 | 202.411.045,45 | -7,9 | -17.359.191,64 | 24,4 | 39.736.296,12 |
| 2019 12 | 162.674.749,33 | -19,4 | -39.262.823,60 | -1,9 | -3.127.785,53 |
| 2019 11 | 165.802.534,86 | -28,5 | -66.130.214,30 | -38,9 | -105.438.459,37 |
| 2019 10 | 271.240.994,23 | 8,1 | 20.202.259,14 | 16,4 | 38.141.514,54 |
| 2019 9 | 233.099.479,69 | 26,0 | 48.121.122,49 | 33,8 | 58.940.745,34 |
| 2019 8 | 174.158.734,35 | -22,9 | -51.773.610,25 | -32,2 | -82.508.076,50 |