| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 95.042.460,62 | -13,4 | -14.644.426,13 | 0,6 | 530.058,22 |
| 2020 8 | 94.512.402,40 | -17,0 | -19.401.787,61 | 18,0 | 14.403.093,60 |
| 2020 7 | 80.109.308,80 | -41,6 | -56.980.967,84 | -12,1 | -11.014.671,75 |
| 2020 6 | 91.123.980,55 | -42,6 | -67.480.981,20 | 15,9 | 12.465.685,43 |
| 2020 5 | 78.658.295,12 | -56,3 | -101.135.382,19 | 14,6 | 10.019.328,49 |
| 2020 4 | 68.638.966,63 | -62,2 | -112.745.331,80 | -42,0 | -49.682.468,28 |
| 2020 3 | 118.321.434,91 | -32,0 | -55.788.295,96 | -18,6 | -27.085.440,23 |
| 2020 2 | 145.406.875,14 | -5,4 | -8.242.164,39 | -9,7 | -15.578.137,44 |
| 2020 1 | 160.985.012,58 | 6,1 | 9.238.802,25 | -33,6 | -81.601.574,55 |
| 2019 12 | 242.586.587,13 | 57,5 | 88.584.002,74 | 110,9 | 127.563.033,15 |
| 2019 11 | 115.023.553,98 | -34,8 | -61.505.972,34 | 10,7 | 11.148.252,01 |
| 2019 10 | 103.875.301,97 | -45,4 | -86.478.295,65 | -5,3 | -5.811.584,78 |
| 2019 9 | 109.686.886,75 | -23,8 | -34.177.891,15 | -3,7 | -4.227.303,26 |
| 2019 8 | 113.914.190,01 | -34,5 | -59.888.271,79 | -16,9 | -23.176.086,63 |