| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 183.645.478,88 | -9,8 | -19.911.950,89 | 16,8 | 26.463.914,90 |
| 2020 8 | 157.181.563,98 | 0,1 | 219.765,54 | -19,2 | -37.229.212,49 |
| 2020 7 | 194.410.776,47 | -12,0 | -26.547.911,31 | 8,8 | 15.650.588,39 |
| 2020 6 | 178.760.188,08 | -15,8 | -33.478.737,51 | 7,1 | 11.778.773,98 |
| 2020 5 | 166.981.414,10 | -26,3 | -59.484.061,88 | 12,1 | 17.975.703,66 |
| 2020 4 | 149.005.710,44 | -27,4 | -56.141.658,51 | -22,5 | -43.304.581,58 |
| 2020 3 | 192.310.292,02 | -9,8 | -20.983.495,06 | -6,0 | -12.161.251,38 |
| 2020 2 | 204.471.543,40 | 5,0 | 9.690.497,39 | 8,0 | 15.058.890,65 |
| 2020 1 | 189.412.652,75 | -3,7 | -7.335.595,38 | 12,6 | 21.197.855,46 |
| 2019 12 | 168.214.797,29 | -11,5 | -21.942.884,76 | -10,5 | -19.741.001,04 |
| 2019 11 | 187.955.798,33 | -0,9 | -1.774.664,96 | -9,2 | -18.953.802,85 |
| 2019 10 | 206.909.601,18 | -7,2 | -16.070.774,08 | 1,7 | 3.352.171,41 |
| 2019 9 | 203.557.429,77 | 16,8 | 29.214.244,04 | 29,7 | 46.595.631,33 |
| 2019 8 | 156.961.798,44 | -0,5 | -817.866,18 | -29,0 | -63.996.889,34 |