| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 169.642.944,95 | -11,1 | -21.196.407,77 | 16,2 | 23.633.032,66 |
| 2020 8 | 146.009.912,29 | -0,7 | -1.044.932,20 | -19,8 | -35.927.020,80 |
| 2020 7 | 181.936.933,09 | -10,9 | -22.334.739,56 | 10,3 | 16.931.943,13 |
| 2020 6 | 165.004.989,96 | -17,0 | -33.858.030,54 | 6,5 | 10.089.672,75 |
| 2020 5 | 154.915.317,21 | -26,3 | -55.268.608,20 | 15,7 | 21.049.668,99 |
| 2020 4 | 133.865.648,22 | -29,3 | -55.575.432,30 | -24,0 | -42.273.634,51 |
| 2020 3 | 176.139.282,73 | -11,9 | -23.778.218,61 | -6,2 | -11.682.413,69 |
| 2020 2 | 187.821.696,42 | 4,9 | 8.753.723,83 | 7,5 | 13.033.409,13 |
| 2020 1 | 174.788.287,29 | -1,7 | -3.052.254,69 | 12,9 | 19.915.449,19 |
| 2019 12 | 154.872.838,10 | -12,3 | -21.652.002,76 | -10,7 | -18.534.917,57 |
| 2019 11 | 173.407.755,67 | -3,1 | -5.528.962,86 | -9,0 | -17.061.983,32 |
| 2019 10 | 190.469.738,99 | -8,2 | -17.013.767,76 | -0,2 | -369.613,73 |
| 2019 9 | 190.839.352,72 | 18,1 | 29.209.020,03 | 29,8 | 43.784.508,23 |
| 2019 8 | 147.054.844,49 | 0,5 | 677.871,98 | -28,0 | -57.216.828,16 |