| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 192.412.873,58 | 4,8 | 8.884.393,59 | 63,3 | 74.588.977,50 |
| 2020 8 | 117.823.896,08 | -45,2 | -97.339.197,76 | -7,7 | -9.822.345,32 |
| 2020 7 | 127.646.241,40 | -48,2 | -118.889.702,28 | -4,3 | -5.759.208,00 |
| 2020 6 | 133.405.449,40 | -42,8 | -99.795.156,16 | 31,6 | 32.025.168,32 |
| 2020 5 | 101.380.281,08 | -58,8 | -144.684.539,67 | -19,7 | -24.873.026,37 |
| 2020 4 | 126.253.307,45 | -37,3 | -74.955.702,11 | -38,1 | -77.741.498,43 |
| 2020 3 | 203.994.805,88 | -0,6 | -1.274.414,36 | 155,3 | 124.078.753,52 |
| 2020 2 | 79.916.052,36 | -69,6 | -182.750.315,90 | -38,9 | -50.927.359,81 |
| 2020 1 | 130.843.412,17 | -47,3 | -117.454.054,37 | -41,7 | -93.674.187,95 |
| 2019 12 | 224.517.600,12 | 11,9 | 23.814.678,21 | 35,6 | 58.887.108,71 |
| 2019 11 | 165.630.491,41 | -48,8 | -157.598.067,24 | -31,4 | -75.834.810,80 |
| 2019 10 | 241.465.302,21 | -7,6 | -19.912.275,62 | 31,6 | 57.936.822,22 |
| 2019 9 | 183.528.479,99 | -13,3 | -28.187.416,68 | -14,7 | -31.634.613,85 |
| 2019 8 | 215.163.093,84 | -14,7 | -37.165.304,21 | -12,7 | -31.372.849,84 |