| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 116.167.949,58 | -6,3 | -7.824.587,84 | -5,8 | -7.191.419,19 |
| 2020 8 | 123.359.368,77 | -35,7 | -68.587.258,90 | 83,4 | 56.107.681,64 |
| 2020 7 | 67.251.687,13 | -54,8 | -81.370.498,02 | -53,2 | -76.341.167,82 |
| 2020 6 | 143.592.854,95 | -28,5 | -57.250.428,60 | 73,8 | 60.978.085,58 |
| 2020 5 | 82.614.769,37 | -36,0 | -46.399.410,18 | -22,0 | -23.282.997,50 |
| 2020 4 | 105.897.766,87 | -37,2 | -62.731.627,11 | 79,6 | 46.939.873,78 |
| 2020 3 | 58.957.893,09 | -71,0 | -144.369.535,05 | -47,1 | -52.421.654,68 |
| 2020 2 | 111.379.547,77 | -27,2 | -41.502.589,89 | 110,1 | 58.361.868,28 |
| 2020 1 | 53.017.679,49 | -79,9 | -210.969.004,99 | -49,0 | -50.940.955,19 |
| 2019 12 | 103.958.634,68 | -12,3 | -14.593.009,54 | -39,8 | -68.634.397,24 |
| 2019 11 | 172.593.031,92 | 13,1 | 20.001.177,30 | 28,6 | 38.410.193,27 |
| 2019 10 | 134.182.838,65 | -32,8 | -65.527.349,78 | 8,2 | 10.190.301,23 |
| 2019 9 | 123.992.537,42 | -14,6 | -21.244.101,89 | -35,4 | -67.954.090,25 |
| 2019 8 | 191.946.627,67 | -22,0 | -54.031.241,53 | 29,2 | 43.324.442,52 |