| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 203.700.947,36 | 3,6 | 6.979.041,11 | 32,0 | 49.355.979,68 |
| 2020 8 | 154.344.967,68 | -6,5 | -10.680.663,70 | -20,6 | -40.073.312,36 |
| 2020 7 | 194.418.280,04 | -16,6 | -38.806.439,16 | 14,3 | 24.275.905,43 |
| 2020 6 | 170.142.374,61 | -8,7 | -16.285.370,07 | 22,2 | 30.848.396,56 |
| 2020 5 | 139.293.978,05 | -34,4 | -72.906.771,61 | 103,5 | 70.841.045,31 |
| 2020 4 | 68.452.932,74 | -62,7 | -115.214.191,78 | -55,6 | -85.533.647,43 |
| 2020 3 | 153.986.580,17 | -22,7 | -45.314.634,91 | -18,8 | -35.736.046,55 |
| 2020 2 | 189.722.626,72 | 1,8 | 3.353.077,12 | 13,7 | 22.902.685,88 |
| 2020 1 | 166.819.940,84 | -5,6 | -9.806.437,83 | -5,7 | -10.095.978,08 |
| 2019 12 | 176.915.918,92 | 12,8 | 20.002.832,38 | -11,0 | -21.786.011,13 |
| 2019 11 | 198.701.930,05 | 3,4 | 6.498.217,55 | -11,8 | -26.655.464,01 |
| 2019 10 | 225.357.394,06 | 4,8 | 10.391.344,30 | 14,6 | 28.635.487,81 |
| 2019 9 | 196.721.906,25 | 10,6 | 18.765.826,43 | 19,2 | 31.696.274,87 |
| 2019 8 | 165.025.631,38 | 2,7 | 4.356.481,63 | -29,2 | -68.199.087,82 |