| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 155.139.745,50 | -9,4 | -16.087.243,93 | 17,7 | 23.354.145,87 |
| 2020 8 | 131.785.599,63 | -0,3 | -442.125,33 | -19,8 | -32.468.964,54 |
| 2020 7 | 164.254.564,17 | -10,7 | -19.676.899,02 | 11,9 | 17.494.945,88 |
| 2020 6 | 146.759.618,29 | -18,2 | -32.536.132,15 | 2,9 | 4.098.313,50 |
| 2020 5 | 142.661.304,79 | -26,3 | -50.960.414,19 | 18,8 | 22.612.408,66 |
| 2020 4 | 120.048.896,13 | -28,1 | -46.902.247,53 | -22,3 | -34.470.392,48 |
| 2020 3 | 154.519.288,61 | -13,7 | -24.497.566,57 | -9,7 | -16.521.589,93 |
| 2020 2 | 171.040.878,54 | 5,8 | 9.321.620,72 | 7,9 | 12.527.356,78 |
| 2020 1 | 158.513.521,76 | -1,9 | -3.041.027,47 | 12,0 | 16.933.466,49 |
| 2019 12 | 141.580.055,27 | -13,8 | -22.616.914,77 | -10,3 | -16.214.528,97 |
| 2019 11 | 157.794.584,24 | -4,0 | -6.548.876,97 | -8,4 | -14.390.796,00 |
| 2019 10 | 172.185.380,24 | -10,0 | -19.079.130,24 | 0,6 | 958.390,81 |
| 2019 9 | 171.226.989,43 | 14,9 | 22.185.537,32 | 29,5 | 38.999.264,47 |
| 2019 8 | 132.227.724,96 | -0,3 | -368.932,09 | -28,1 | -51.703.738,23 |