| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 117.995.315,64 | -22,9 | -35.063.645,90 | 22,7 | 21.838.302,39 |
| 2020 8 | 96.157.013,25 | -21,1 | -25.710.971,20 | -28,9 | -39.038.777,05 |
| 2020 7 | 135.195.790,30 | -12,5 | -19.392.230,50 | 18,0 | 20.621.935,60 |
| 2020 6 | 114.573.854,70 | -37,0 | -67.369.468,89 | 20,4 | 19.416.418,64 |
| 2020 5 | 95.157.436,06 | -40,1 | -63.797.819,49 | -3,5 | -3.459.613,17 |
| 2020 4 | 98.617.049,23 | -28,4 | -39.166.331,01 | -22,2 | -28.159.314,08 |
| 2020 3 | 126.776.363,31 | -12,6 | -18.260.571,16 | -9,9 | -13.871.541,36 |
| 2020 2 | 140.647.904,67 | 7,1 | 9.303.165,90 | 3,4 | 4.553.227,32 |
| 2020 1 | 136.094.677,35 | 0,1 | 125.862,55 | 11,8 | 14.374.173,01 |
| 2019 12 | 121.720.504,34 | -6,0 | -7.794.348,55 | -13,0 | -18.140.745,66 |
| 2019 11 | 139.861.250,00 | -13,2 | -21.352.338,08 | -5,2 | -7.675.273,71 |
| 2019 10 | 147.536.523,71 | -4,6 | -7.115.916,60 | -3,6 | -5.522.437,83 |
| 2019 9 | 153.058.961,54 | -39,9 | -101.679.241,01 | 25,6 | 31.190.977,09 |
| 2019 8 | 121.867.984,45 | -32,4 | -58.487.947,93 | -21,2 | -32.720.036,35 |