| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 180.208.728,64 | 6,9 | 11.701.398,16 | 37,2 | 48.861.996,39 |
| 2020 8 | 131.346.732,25 | 7,1 | 8.753.406,44 | -22,2 | -37.515.513,45 |
| 2020 7 | 168.862.245,70 | 0,0 | -45.920,97 | 24,7 | 33.402.507,38 |
| 2020 6 | 135.459.738,32 | -13,5 | -21.190.625,08 | 8,7 | 10.807.855,85 |
| 2020 5 | 124.651.882,47 | -29,1 | -51.147.935,03 | 159,2 | 76.552.902,93 |
| 2020 4 | 48.098.979,54 | -68,4 | -103.978.458,30 | -68,0 | -102.386.529,34 |
| 2020 3 | 150.485.508,88 | -9,7 | -16.206.315,14 | -11,2 | -18.969.720,51 |
| 2020 2 | 169.455.229,39 | -5,9 | -10.696.751,07 | 2,0 | 3.354.459,28 |
| 2020 1 | 166.100.770,11 | 9,9 | 14.982.951,10 | 21,9 | 29.880.308,86 |
| 2019 12 | 136.220.461,25 | 16,7 | 19.448.886,11 | -27,8 | -52.428.891,34 |
| 2019 11 | 188.649.352,59 | 18,1 | 28.852.378,24 | 1,2 | 2.271.971,40 |
| 2019 10 | 186.377.381,19 | 9,9 | 16.773.058,36 | 10,6 | 17.870.050,71 |
| 2019 9 | 168.507.330,48 | 1,1 | 1.850.479,91 | 37,5 | 45.914.004,67 |
| 2019 8 | 122.593.325,81 | -4,4 | -5.581.116,83 | -27,4 | -46.314.840,86 |