| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 161.875.567,28 | 9,0 | 13.413.233,04 | 2,5 | 3.897.888,75 |
| 2020 8 | 157.977.678,53 | 33,2 | 39.413.438,18 | 6,8 | 10.020.580,39 |
| 2020 7 | 147.957.098,14 | -1,9 | -2.797.377,68 | 5,9 | 8.201.974,98 |
| 2020 6 | 139.755.123,16 | 30,1 | 32.331.597,59 | 19,9 | 23.166.812,32 |
| 2020 5 | 116.588.310,84 | -20,8 | -30.677.722,02 | 2,0 | 2.318.260,19 |
| 2020 4 | 114.270.050,65 | -17,0 | -23.373.941,26 | -17,5 | -24.312.185,06 |
| 2020 3 | 138.582.235,71 | 8,3 | 10.626.158,45 | -4,5 | -6.459.426,81 |
| 2020 2 | 145.041.662,52 | 1,0 | 1.458.052,73 | 4,2 | 5.793.650,56 |
| 2020 1 | 139.248.011,96 | 4,4 | 5.889.654,67 | -0,9 | -1.308.588,26 |
| 2019 12 | 140.556.600,22 | 14,9 | 18.267.898,86 | -2,8 | -4.075.399,72 |
| 2019 11 | 144.631.999,94 | -0,1 | -189.743,43 | -17,6 | -30.785.202,87 |
| 2019 10 | 175.417.202,81 | 6,7 | 11.027.939,77 | 18,2 | 26.954.868,57 |
| 2019 9 | 148.462.334,24 | 2,9 | 4.117.468,87 | 25,2 | 29.898.093,89 |
| 2019 8 | 118.564.240,35 | -1,6 | -1.876.722,15 | -21,4 | -32.190.235,47 |