| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 210.228.399,83 | 0,4 | 916.328,07 | 5,5 | 10.901.674,76 |
| 2020 8 | 199.326.725,07 | 72,3 | 83.635.141,88 | 52,9 | 68.964.953,14 |
| 2020 7 | 130.361.771,93 | -40,6 | -88.969.142,51 | -3,4 | -4.545.668,14 |
| 2020 6 | 134.907.440,07 | -7,1 | -10.344.876,63 | 12,7 | 15.220.535,93 |
| 2020 5 | 119.686.904,14 | -43,1 | -90.638.054,28 | 12,8 | 13.560.049,13 |
| 2020 4 | 106.126.855,01 | -34,1 | -54.893.696,82 | -41,0 | -73.615.591,72 |
| 2020 3 | 179.742.446,73 | 4,8 | 8.259.505,37 | 25,6 | 36.637.254,08 |
| 2020 2 | 143.105.192,65 | -21,1 | -38.292.274,72 | -20,8 | -37.673.855,07 |
| 2020 1 | 180.779.047,72 | -4,0 | -7.558.587,75 | 18,4 | 28.066.107,12 |
| 2019 12 | 152.712.940,60 | -9,9 | -16.684.041,30 | -17,7 | -32.783.700,71 |
| 2019 11 | 185.496.641,31 | -6,6 | -13.194.881,67 | -8,3 | -16.830.646,49 |
| 2019 10 | 202.327.287,80 | -7,0 | -15.277.811,38 | -3,3 | -6.984.783,96 |
| 2019 9 | 209.312.071,76 | -6,1 | -13.593.715,42 | 80,9 | 93.620.488,57 |
| 2019 8 | 115.691.583,19 | -5,4 | -6.597.340,94 | -47,3 | -103.639.331,25 |