| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 86.791.482,44 | -30,5 | -38.093.152,64 | 31,2 | 20.642.114,87 |
| 2020 8 | 66.149.367,57 | -59,4 | -96.637.927,45 | -54,2 | -78.407.199,21 |
| 2020 7 | 144.556.566,78 | 12,0 | 15.471.420,23 | 75,1 | 61.991.785,84 |
| 2020 6 | 82.564.780,94 | -22,6 | -24.051.196,68 | 88,0 | 38.652.753,88 |
| 2020 5 | 43.912.027,06 | -69,9 | -101.871.526,35 | -33,8 | -22.386.215,32 |
| 2020 4 | 66.298.242,38 | -44,9 | -53.957.451,25 | -32,9 | -32.555.364,98 |
| 2020 3 | 98.853.607,36 | -25,8 | -34.389.057,62 | 9,5 | 8.549.989,46 |
| 2020 2 | 90.303.617,90 | -20,4 | -23.166.194,74 | -42,8 | -67.451.905,24 |
| 2020 1 | 157.755.523,14 | 36,6 | 42.265.222,97 | 35,6 | 41.397.885,20 |
| 2019 12 | 116.357.637,94 | -26,5 | -41.988.114,74 | -7,8 | -9.850.518,24 |
| 2019 11 | 126.208.156,18 | -4,8 | -6.328.532,10 | -1,2 | -1.535.521,77 |
| 2019 10 | 127.743.677,95 | -8,1 | -11.212.898,61 | 2,3 | 2.859.042,87 |
| 2019 9 | 124.884.635,08 | -13,3 | -19.113.551,53 | -23,3 | -37.902.659,94 |
| 2019 8 | 162.787.295,02 | 55,3 | 57.968.312,42 | 26,1 | 33.702.148,47 |