| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 154.756.011,58 | -17,3 | -32.418.920,64 | 8,6 | 12.244.145,82 |
| 2020 8 | 142.511.865,76 | 21,8 | 25.471.530,99 | -14,7 | -24.486.041,83 |
| 2020 7 | 166.997.907,59 | 11,5 | 17.224.000,54 | 12,4 | 18.447.024,41 |
| 2020 6 | 148.550.883,18 | 10,3 | 13.843.426,86 | 18,5 | 23.134.906,91 |
| 2020 5 | 125.415.976,27 | -3,3 | -4.302.242,02 | 1,0 | 1.290.381,28 |
| 2020 4 | 124.125.594,99 | 9,7 | 10.982.963,16 | 17,6 | 18.541.433,58 |
| 2020 3 | 105.584.161,41 | -7,5 | -8.579.528,60 | 31,7 | 25.409.371,83 |
| 2020 2 | 80.174.789,58 | -25,1 | -26.801.929,22 | -27,2 | -29.970.394,33 |
| 2020 1 | 110.145.183,91 | 2,2 | 2.358.433,89 | -45,5 | -91.882.990,36 |
| 2019 12 | 202.028.174,27 | 7,1 | 13.359.567,70 | -32,6 | -97.473.777,87 |
| 2019 11 | 299.501.952,14 | 4,5 | 12.912.244,68 | 8,1 | 22.555.026,96 |
| 2019 10 | 276.946.925,18 | 25,7 | 56.632.906,19 | 48,0 | 89.771.992,96 |
| 2019 9 | 187.174.932,22 | 27,4 | 40.204.400,97 | 59,9 | 70.134.597,45 |
| 2019 8 | 117.040.334,77 | 14,0 | 14.384.275,78 | -21,9 | -32.733.572,28 |