| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 142.821.107,72 | -11,1 | -17.797.331,00 | 25,7 | 29.196.279,11 |
| 2020 8 | 113.624.828,61 | -27,4 | -42.908.575,36 | -15,4 | -20.715.718,48 |
| 2020 7 | 134.340.547,09 | -26,7 | -48.844.275,44 | 52,6 | 46.298.188,85 |
| 2020 6 | 88.042.358,24 | -32,3 | -41.924.116,67 | 0,9 | 742.034,90 |
| 2020 5 | 87.300.323,34 | -41,5 | -61.805.620,28 | 49,2 | 28.793.503,10 |
| 2020 4 | 58.506.820,24 | -67,4 | -121.192.378,64 | -42,5 | -43.160.420,60 |
| 2020 3 | 101.667.240,84 | -31,5 | -46.804.910,68 | -38,9 | -64.620.500,82 |
| 2020 2 | 166.287.741,66 | 3,9 | 6.236.054,82 | -10,8 | -20.208.979,65 |
| 2020 1 | 186.496.721,31 | 13,4 | 22.086.987,98 | 39,9 | 53.138.484,17 |
| 2019 12 | 133.358.237,14 | 10,1 | 12.246.856,95 | -13,7 | -21.169.623,66 |
| 2019 11 | 154.527.860,80 | 6,7 | 9.747.568,52 | -7,3 | -12.116.457,89 |
| 2019 10 | 166.644.318,69 | 17,8 | 25.214.884,14 | 3,8 | 6.025.879,97 |
| 2019 9 | 160.618.438,72 | 18,0 | 24.462.888,84 | 2,6 | 4.085.034,75 |
| 2019 8 | 156.533.403,97 | 1,2 | 1.834.488,51 | -14,6 | -26.651.418,56 |