| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 150.694.742,32 | 5,8 | 8.279.252,07 | 60,8 | 57.002.200,66 |
| 2020 8 | 93.692.541,66 | -5,0 | -4.888.535,51 | -26,4 | -33.559.352,11 |
| 2020 7 | 127.251.893,77 | -9,7 | -13.702.198,39 | 10,5 | 12.041.775,27 |
| 2020 6 | 115.210.118,50 | -6,0 | -7.391.429,85 | 31,5 | 27.627.671,82 |
| 2020 5 | 87.582.446,68 | -45,4 | -72.763.476,65 | 0,8 | 678.280,68 |
| 2020 4 | 86.904.166,00 | -35,3 | -47.387.822,90 | -20,1 | -21.906.060,70 |
| 2020 3 | 108.810.226,70 | -37,6 | -65.431.127,49 | -20,5 | -28.039.593,43 |
| 2020 2 | 136.849.820,13 | 9,8 | 12.230.193,02 | 13,6 | 16.358.954,41 |
| 2020 1 | 120.490.865,72 | -3,8 | -4.707.015,97 | -4,6 | -5.740.920,40 |
| 2019 12 | 126.231.786,12 | 3,2 | 3.926.461,68 | -13,6 | -19.783.485,34 |
| 2019 11 | 146.015.271,46 | 15,3 | 19.361.057,42 | -5,5 | -8.473.565,90 |
| 2019 10 | 154.488.837,36 | 17,7 | 23.244.229,05 | 8,5 | 12.073.347,11 |
| 2019 9 | 142.415.490,25 | 19,9 | 23.613.736,98 | 44,5 | 43.834.413,08 |
| 2019 8 | 98.581.077,17 | 0,9 | 832.698,42 | -30,1 | -42.373.014,99 |