| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 66.370.840,61 | -69,9 | -154.287.708,08 | -8,4 | -6.052.732,41 |
| 2020 8 | 72.423.573,02 | -31,5 | -33.270.862,65 | 93,5 | 34.989.925,00 |
| 2020 7 | 37.433.648,02 | -72,6 | -99.179.224,12 | -46,0 | -31.829.804,43 |
| 2020 6 | 69.263.452,45 | -53,9 | -80.868.440,86 | 2,0 | 1.341.997,58 |
| 2020 5 | 67.921.454,87 | -59,7 | -100.615.381,37 | 106,7 | 35.065.416,26 |
| 2020 4 | 32.856.038,61 | -77,4 | -112.600.482,45 | -25,0 | -10.924.191,69 |
| 2020 3 | 43.780.230,30 | -82,5 | -206.945.433,17 | -40,8 | -30.226.569,82 |
| 2020 2 | 74.006.800,12 | 35,2 | 19.283.360,83 | 0,6 | 463.039,61 |
| 2020 1 | 73.543.760,51 | -49,4 | -71.782.249,95 | -29,5 | -30.808.359,96 |
| 2019 12 | 104.352.120,47 | -14,6 | -17.871.106,29 | -23,1 | -31.347.648,39 |
| 2019 11 | 135.699.768,86 | 1,6 | 2.082.402,38 | 30,4 | 31.596.974,51 |
| 2019 10 | 104.102.794,35 | -53,0 | -117.269.391,60 | -52,8 | -116.555.754,34 |
| 2019 9 | 220.658.548,69 | 66,0 | 87.729.804,51 | 108,8 | 114.964.113,02 |
| 2019 8 | 105.694.435,67 | -5,9 | -6.569.583,26 | -22,6 | -30.918.436,47 |