| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 175.128.366,04 | -17,2 | -36.336.896,53 | 14,9 | 22.737.810,95 |
| 2020 8 | 152.390.555,09 | -19,7 | -37.407.560,27 | -20,4 | -39.145.821,81 |
| 2020 7 | 191.536.376,90 | 9,8 | 17.131.966,33 | 11,9 | 20.373.265,68 |
| 2020 6 | 171.163.111,22 | 7,9 | 12.544.116,61 | -6,3 | -11.439.428,24 |
| 2020 5 | 182.602.539,46 | -8,2 | -16.203.005,81 | 37,2 | 49.524.505,44 |
| 2020 4 | 133.078.034,02 | -24,5 | -43.263.625,46 | -14,1 | -21.790.503,59 |
| 2020 3 | 154.868.537,61 | 13,1 | 17.880.900,56 | 15,5 | 20.779.407,85 |
| 2020 2 | 134.089.129,76 | -0,3 | -385.307,11 | -22,8 | -39.670.380,88 |
| 2020 1 | 173.759.510,64 | -8,0 | -15.032.513,88 | 16,8 | 24.933.861,41 |
| 2019 12 | 148.825.649,23 | -1,1 | -1.610.164,92 | -12,8 | -21.886.763,19 |
| 2019 11 | 170.712.412,42 | -12,5 | -24.268.088,24 | -34,8 | -90.916.568,76 |
| 2019 10 | 261.628.981,18 | 22,9 | 48.773.340,86 | 23,7 | 50.163.718,61 |
| 2019 9 | 211.465.262,57 | 10,0 | 19.189.973,17 | 11,4 | 21.667.147,21 |
| 2019 8 | 189.798.115,36 | -17,7 | -40.920.734,76 | 8,8 | 15.393.704,79 |