| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 177.906.485,70 | 8,5 | 13.856.111,50 | 32,5 | 43.676.537,56 |
| 2020 8 | 134.229.948,14 | -20,2 | -33.977.337,73 | 1,5 | 1.995.749,11 |
| 2020 7 | 132.234.199,03 | -18,6 | -30.173.250,08 | 6,2 | 7.657.226,40 |
| 2020 6 | 124.576.972,63 | -20,3 | -31.642.304,30 | 23,5 | 23.690.753,02 |
| 2020 5 | 100.886.219,61 | -19,0 | -23.687.608,66 | -17,9 | -22.048.724,85 |
| 2020 4 | 122.934.944,46 | -19,4 | -29.538.099,96 | -41,6 | -87.476.497,39 |
| 2020 3 | 210.411.441,85 | 28,7 | 46.919.606,07 | 44,5 | 64.804.826,14 |
| 2020 2 | 145.606.615,71 | 13,2 | 16.952.808,18 | -4,7 | -7.123.819,71 |
| 2020 1 | 152.730.435,42 | 1,0 | 1.478.452,55 | 0,6 | 885.797,77 |
| 2019 12 | 151.844.637,65 | 18,9 | 24.164.461,89 | -7,8 | -12.808.904,97 |
| 2019 11 | 164.653.542,62 | 2,7 | 4.319.803,97 | -11,7 | -21.715.258,69 |
| 2019 10 | 186.368.801,31 | 29,4 | 42.324.252,62 | 13,6 | 22.318.427,11 |
| 2019 9 | 164.050.374,20 | 12,8 | 18.545.120,03 | -2,5 | -4.156.911,67 |
| 2019 8 | 168.207.285,87 | 1,3 | 2.184.307,23 | 3,6 | 5.799.836,76 |