| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 95.683.350,28 | -35,7 | -53.050.929,37 | -11,1 | -11.901.812,81 |
| 2020 8 | 107.585.163,09 | -12,0 | -14.703.992,96 | 28,8 | 24.060.094,01 |
| 2020 7 | 83.525.069,08 | -69,8 | -192.850.831,92 | 42,8 | 25.029.138,61 |
| 2020 6 | 58.495.930,47 | -70,3 | -138.208.841,42 | 92,7 | 28.131.711,26 |
| 2020 5 | 30.364.219,21 | -84,1 | -159.960.500,76 | -19,5 | -7.341.488,83 |
| 2020 4 | 37.705.708,04 | -81,2 | -162.729.521,10 | -54,9 | -45.863.765,92 |
| 2020 3 | 83.569.473,96 | -37,5 | -50.233.065,16 | 3,6 | 2.878.474,58 |
| 2020 2 | 80.690.999,38 | -19,6 | -19.703.674,64 | -56,8 | -106.265.437,85 |
| 2020 1 | 186.956.437,23 | 138,0 | 108.396.592,30 | 150,8 | 112.398.191,40 |
| 2019 12 | 74.558.245,83 | -24,0 | -23.534.950,21 | -18,6 | -17.030.660,40 |
| 2019 11 | 91.588.906,23 | 14,7 | 11.714.722,35 | -43,4 | -70.300.199,92 |
| 2019 10 | 161.889.106,15 | 56,8 | 58.641.993,16 | 8,8 | 13.154.826,50 |
| 2019 9 | 148.734.279,65 | 102,4 | 75.256.690,82 | 21,6 | 26.445.123,60 |
| 2019 8 | 122.289.156,05 | -25,7 | -42.199.456,30 | -55,8 | -154.086.744,95 |