| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 114.713.396,39 | -32,0 | -53.888.181,59 | 27,3 | 24.583.458,71 |
| 2020 8 | 90.129.937,68 | -58,5 | -127.232.252,09 | -47,8 | -82.571.862,99 |
| 2020 7 | 172.701.800,67 | 2,0 | 3.346.063,26 | 65,4 | 68.284.219,00 |
| 2020 6 | 104.417.581,67 | -25,3 | -35.445.395,60 | 64,1 | 40.767.638,39 |
| 2020 5 | 63.649.943,28 | -65,4 | -120.237.225,33 | -30,4 | -27.832.345,83 |
| 2020 4 | 91.482.289,11 | -49,3 | -89.063.944,15 | -30,8 | -40.615.754,99 |
| 2020 3 | 132.098.044,10 | -26,1 | -46.665.331,55 | 4,8 | 6.040.998,46 |
| 2020 2 | 126.057.045,64 | -14,4 | -21.157.208,74 | -37,6 | -76.102.266,21 |
| 2020 1 | 202.159.311,85 | 22,4 | 37.046.773,69 | -19,1 | -47.687.308,77 |
| 2019 12 | 249.846.620,62 | 26,6 | 52.504.434,67 | 50,8 | 84.129.021,53 |
| 2019 11 | 165.717.599,09 | -14,9 | -29.112.195,93 | -3,1 | -5.305.431,68 |
| 2019 10 | 171.023.030,77 | -10,9 | -20.936.326,93 | 1,4 | 2.421.452,79 |
| 2019 9 | 168.601.577,98 | -17,1 | -34.803.520,88 | -22,4 | -48.760.611,79 |
| 2019 8 | 217.362.189,77 | 48,2 | 70.709.373,79 | 28,4 | 48.006.452,36 |