| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 217.760.833,16 | 18,6 | 34.082.767,36 | 39,9 | 62.082.323,52 |
| 2020 8 | 155.678.509,64 | 105,0 | 79.724.338,98 | -39,7 | -102.576.597,30 |
| 2020 7 | 258.255.106,94 | 47,9 | 83.618.238,87 | 85,3 | 118.914.741,52 |
| 2020 6 | 139.340.365,42 | 19,0 | 22.276.822,28 | 20,9 | 24.128.667,73 |
| 2020 5 | 115.211.697,69 | -8,3 | -10.356.738,63 | -45,8 | -97.405.349,90 |
| 2020 4 | 212.617.047,59 | 22,5 | 39.035.227,38 | 70,2 | 87.682.467,64 |
| 2020 3 | 124.934.579,95 | -34,9 | -66.837.143,36 | 100,8 | 62.715.706,91 |
| 2020 2 | 62.218.873,04 | -67,3 | -128.123.345,79 | -56,5 | -80.708.782,03 |
| 2020 1 | 142.927.655,07 | 2,5 | 3.486.291,10 | 47,7 | 46.141.270,30 |
| 2019 12 | 96.786.384,77 | -14,6 | -16.563.885,66 | -35,1 | -52.440.260,23 |
| 2019 11 | 149.226.645,00 | -39,7 | -98.101.820,71 | 20,3 | 25.226.897,19 |
| 2019 10 | 123.999.747,81 | -38,3 | -76.910.401,07 | -32,5 | -59.678.317,99 |
| 2019 9 | 183.678.065,80 | 15,0 | 23.931.070,59 | 141,8 | 107.723.895,14 |
| 2019 8 | 75.954.170,66 | -35,8 | -42.309.679,76 | -56,5 | -98.682.697,41 |