| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 195.811.722,40 | -9,3 | -19.984.488,06 | 29,0 | 43.988.500,59 |
| 2020 8 | 151.823.221,81 | -6,8 | -10.998.488,45 | -0,4 | -613.667,60 |
| 2020 7 | 152.436.889,41 | -28,4 | -60.555.975,82 | -6,9 | -11.373.112,73 |
| 2020 6 | 163.810.002,14 | -21,5 | -44.984.076,37 | 6,7 | 10.304.229,79 |
| 2020 5 | 153.505.772,35 | -40,9 | -106.199.584,97 | 17,3 | 22.604.417,70 |
| 2020 4 | 130.901.354,65 | -39,5 | -85.510.231,37 | -27,1 | -48.717.213,82 |
| 2020 3 | 179.618.568,47 | -27,9 | -69.370.321,98 | -11,6 | -23.488.917,49 |
| 2020 2 | 203.107.485,96 | -7,1 | -15.528.277,46 | 15,6 | 27.456.207,88 |
| 2020 1 | 175.651.278,08 | -28,0 | -68.146.022,46 | -10,1 | -19.752.996,06 |
| 2019 12 | 195.404.274,14 | -1,0 | -1.955.480,55 | -2,6 | -5.275.601,12 |
| 2019 11 | 200.679.875,26 | -12,0 | -27.420.632,81 | -7,1 | -15.345.447,03 |
| 2019 10 | 216.025.322,29 | -6,6 | -15.182.297,32 | 0,1 | 229.111,83 |
| 2019 9 | 215.796.210,46 | 3,1 | 6.387.763,49 | 32,5 | 52.974.500,20 |
| 2019 8 | 162.821.710,26 | 1,2 | 1.966.849,83 | -23,6 | -50.171.154,97 |