| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 210.545.336,20 | 7,6 | 14.804.547,78 | 48,2 | 68.470.730,22 |
| 2020 8 | 142.074.605,98 | -8,6 | -13.308.500,20 | -26,8 | -52.088.881,90 |
| 2020 7 | 194.163.487,88 | -8,1 | -17.213.179,31 | 25,8 | 39.754.127,26 |
| 2020 6 | 154.409.360,62 | -14,3 | -25.762.120,63 | 18,7 | 24.291.579,35 |
| 2020 5 | 130.117.781,27 | -45,7 | -109.677.021,46 | -2,4 | -3.257.667,66 |
| 2020 4 | 133.375.448,93 | -33,4 | -67.011.932,66 | -25,8 | -46.481.399,75 |
| 2020 3 | 179.856.848,68 | -21,7 | -49.907.313,01 | -22,3 | -51.661.044,90 |
| 2020 2 | 231.517.893,58 | 28,4 | 51.133.194,90 | -2,7 | -6.522.556,53 |
| 2020 1 | 238.040.450,11 | 11,5 | 24.461.405,34 | 16,0 | 32.841.485,84 |
| 2019 12 | 205.198.964,27 | 25,3 | 41.461.372,35 | -3,0 | -6.443.495,83 |
| 2019 11 | 211.642.460,10 | 1,1 | 2.372.107,53 | -9,8 | -23.078.987,14 |
| 2019 10 | 234.721.447,24 | 17,2 | 34.495.814,80 | 19,9 | 38.980.658,82 |
| 2019 9 | 195.740.788,42 | 13,9 | 23.844.251,26 | 26,0 | 40.357.682,24 |
| 2019 8 | 155.383.106,18 | 6,1 | 8.895.436,79 | -26,5 | -55.993.561,01 |