| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 156.458.424,22 | -20,7 | -40.922.096,78 | 14,3 | 19.616.227,02 |
| 2020 8 | 136.842.197,20 | -4,4 | -6.225.322,84 | -18,1 | -30.232.511,89 |
| 2020 7 | 167.074.709,09 | -4,5 | -7.932.710,14 | 1,9 | 3.159.715,87 |
| 2020 6 | 163.914.993,22 | 10,6 | 15.743.845,29 | 32,8 | 40.487.643,12 |
| 2020 5 | 123.427.350,10 | -17,9 | -26.829.153,62 | 46,4 | 39.107.049,88 |
| 2020 4 | 84.320.300,22 | -40,1 | -56.404.195,99 | -38,2 | -52.157.278,79 |
| 2020 3 | 136.477.579,01 | -13,3 | -20.965.080,06 | -13,7 | -21.734.060,07 |
| 2020 2 | 158.211.639,08 | 8,9 | 12.938.625,52 | -5,4 | -9.000.838,41 |
| 2020 1 | 167.212.477,49 | 21,1 | 29.110.509,82 | 16,6 | 23.824.199,29 |
| 2019 12 | 143.388.278,20 | 13,2 | 16.661.346,40 | -13,5 | -22.441.790,26 |
| 2019 11 | 165.830.068,46 | 11,6 | 17.245.789,04 | -13,2 | -25.123.184,10 |
| 2019 10 | 190.953.252,56 | 14,7 | 24.515.174,89 | -3,3 | -6.427.268,44 |
| 2019 9 | 197.380.521,00 | 28,6 | 43.912.556,20 | 38,0 | 54.313.000,96 |
| 2019 8 | 143.067.520,04 | 5,0 | 6.867.822,08 | -18,3 | -31.939.899,19 |