| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 168.633.844,96 | 5,2 | 8.259.824,47 | 1,0 | 1.634.633,81 |
| 2020 8 | 166.999.211,15 | 10,2 | 15.471.977,41 | 15,2 | 22.060.481,57 |
| 2020 7 | 144.938.729,58 | -21,1 | -38.806.030,89 | 98,3 | 71.834.477,73 |
| 2020 6 | 73.104.251,85 | -39,9 | -48.561.925,92 | 132,7 | 41.687.470,35 |
| 2020 5 | 31.416.781,50 | -73,5 | -87.159.776,96 | -57,5 | -42.460.806,26 |
| 2020 4 | 73.877.587,76 | -42,2 | -53.876.065,18 | -45,8 | -62.347.866,31 |
| 2020 3 | 136.225.454,07 | 2,9 | 3.791.898,59 | 1,3 | 1.701.723,10 |
| 2020 2 | 134.523.730,97 | 21,9 | 24.125.561,86 | -16,2 | -26.074.121,21 |
| 2020 1 | 160.597.852,18 | 6,6 | 9.875.556,84 | 29,5 | 36.615.345,13 |
| 2019 12 | 123.982.507,05 | 4,1 | 4.831.088,04 | -21,6 | -34.242.953,83 |
| 2019 11 | 158.225.460,88 | 7,4 | 10.897.235,58 | -25,0 | -52.601.972,80 |
| 2019 10 | 210.827.433,68 | 27,6 | 45.543.449,96 | 31,5 | 50.453.413,19 |
| 2019 9 | 160.374.020,49 | 48,1 | 52.049.964,21 | 5,8 | 8.846.786,75 |
| 2019 8 | 151.527.233,74 | -20,3 | -38.467.512,14 | -17,5 | -32.217.526,73 |