| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 176.117.242,05 | -5,2 | -9.580.056,38 | 22,0 | 31.718.366,39 |
| 2020 8 | 144.398.875,66 | -45,3 | -119.636.611,95 | -24,1 | -45.722.221,74 |
| 2020 7 | 190.121.097,40 | -18,3 | -42.488.328,76 | 34,3 | 48.538.375,59 |
| 2020 6 | 141.582.721,81 | -28,2 | -55.642.388,53 | 71,3 | 58.908.251,51 |
| 2020 5 | 82.674.470,30 | -64,6 | -150.889.675,47 | -38,3 | -51.364.010,07 |
| 2020 4 | 134.038.480,37 | -39,0 | -85.833.784,22 | -29,9 | -57.263.020,12 |
| 2020 3 | 191.301.500,49 | -20,8 | -50.114.644,77 | -4,9 | -9.778.789,72 |
| 2020 2 | 201.080.290,21 | 32,6 | 49.407.755,31 | 6,9 | 12.906.542,55 |
| 2020 1 | 188.173.747,66 | -11,8 | -25.100.590,84 | 8,3 | 14.429.977,37 |
| 2019 12 | 173.743.770,29 | -33,7 | -88.381.152,18 | -18,5 | -39.547.392,25 |
| 2019 11 | 213.291.162,54 | -19,5 | -51.681.429,34 | -25,0 | -70.901.746,61 |
| 2019 10 | 284.192.909,15 | 25,2 | 57.168.920,04 | 53,0 | 98.495.610,72 |
| 2019 9 | 185.697.298,43 | -29,8 | -78.679.695,34 | -29,7 | -78.338.189,18 |
| 2019 8 | 264.035.487,61 | 17,0 | 38.293.395,66 | 13,5 | 31.426.061,45 |