| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 146.195.833,93 | 9,1 | 12.165.756,34 | 94,6 | 71.055.664,77 |
| 2020 8 | 75.140.169,16 | -8,7 | -7.200.130,70 | -46,5 | -65.270.308,76 |
| 2020 7 | 140.410.477,92 | -13,0 | -20.889.124,33 | 44,7 | 43.378.197,02 |
| 2020 6 | 97.032.280,90 | -38,2 | -59.862.116,33 | 136,5 | 56.006.513,92 |
| 2020 5 | 41.025.766,98 | -78,3 | -147.680.413,33 | 110,9 | 21.574.589,57 |
| 2020 4 | 19.451.177,41 | -87,2 | -132.717.967,59 | -85,3 | -112.885.289,04 |
| 2020 3 | 132.336.466,45 | -21,8 | -36.858.537,09 | -27,7 | -50.722.758,34 |
| 2020 2 | 183.059.224,79 | 5,9 | 10.126.126,07 | -12,3 | -25.568.777,80 |
| 2020 1 | 208.628.002,59 | 26,4 | 43.631.483,32 | 59,2 | 77.541.596,85 |
| 2019 12 | 131.086.405,74 | -18,8 | -30.312.564,46 | -30,8 | -58.440.120,78 |
| 2019 11 | 189.526.526,52 | -1,6 | -3.063.028,46 | 22,9 | 35.296.286,72 |
| 2019 10 | 154.230.239,80 | -22,9 | -45.761.190,67 | 15,1 | 20.200.162,21 |
| 2019 9 | 134.030.077,59 | -17,0 | -27.352.492,23 | 62,8 | 51.689.777,73 |
| 2019 8 | 82.340.299,86 | 6,6 | 5.082.637,01 | -49,0 | -78.959.302,39 |