| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 183.657.040,65 | -22,2 | -52.424.608,87 | 5,4 | 9.409.582,54 |
| 2020 8 | 174.247.458,11 | -2,3 | -4.142.578,78 | -22,5 | -50.544.195,59 |
| 2020 7 | 224.791.653,70 | 4,8 | 10.261.868,44 | -3,4 | -8.008.102,36 |
| 2020 6 | 232.799.756,06 | 17,3 | 34.320.002,24 | 35,7 | 61.271.436,63 |
| 2020 5 | 171.528.319,43 | -6,7 | -12.405.476,79 | 22,3 | 31.297.313,62 |
| 2020 4 | 140.231.005,81 | -17,6 | -29.930.505,38 | -24,0 | -44.362.262,30 |
| 2020 3 | 184.593.268,11 | 0,0 | -16.018,46 | -14,0 | -30.100.834,88 |
| 2020 2 | 214.694.102,99 | 19,9 | 35.634.069,78 | 2,4 | 5.099.390,64 |
| 2020 1 | 209.594.712,35 | 28,0 | 45.820.096,58 | 9,8 | 18.669.209,73 |
| 2019 12 | 190.925.502,62 | 21,2 | 33.401.299,29 | -11,3 | -24.327.399,96 |
| 2019 11 | 215.252.902,58 | 20,0 | 35.826.179,92 | -8,3 | -19.384.639,23 |
| 2019 10 | 234.637.541,81 | 17,9 | 35.545.941,39 | -0,6 | -1.444.107,71 |
| 2019 9 | 236.081.649,52 | 27,1 | 50.302.005,52 | 32,3 | 57.691.612,63 |
| 2019 8 | 178.390.036,89 | 3,7 | 6.310.605,31 | -16,9 | -36.139.748,37 |