| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 156.490.334,88 | 1,3 | 2.028.281,91 | 14,6 | 19.884.606,33 |
| 2020 8 | 136.605.728,55 | -14,7 | -23.541.235,72 | -14,0 | -22.173.107,87 |
| 2020 7 | 158.778.836,42 | 35,6 | 41.655.250,86 | 73,8 | 67.403.111,73 |
| 2020 6 | 91.375.724,69 | -1,4 | -1.332.419,34 | 22,4 | 16.708.335,24 |
| 2020 5 | 74.667.389,45 | -52,6 | -82.868.822,10 | 141,3 | 43.722.254,74 |
| 2020 4 | 30.945.134,71 | -80,0 | -123.601.961,70 | -68,8 | -68.101.698,10 |
| 2020 3 | 99.046.832,81 | -32,7 | -48.154.590,92 | -25,4 | -33.764.460,57 |
| 2020 2 | 132.811.293,38 | 1,2 | 1.573.308,10 | 0,3 | 434.962,31 |
| 2020 1 | 132.376.331,07 | 12,5 | 14.703.039,82 | 24,6 | 26.100.378,26 |
| 2019 12 | 106.275.952,81 | 15,3 | 14.073.968,70 | -25,0 | -35.354.319,94 |
| 2019 11 | 141.630.272,75 | -1,6 | -2.289.104,05 | -13,4 | -21.896.616,19 |
| 2019 10 | 163.526.888,94 | 5,1 | 7.889.870,62 | 5,9 | 9.064.835,97 |
| 2019 9 | 154.462.052,97 | 20,9 | 26.739.792,88 | -3,6 | -5.684.911,30 |
| 2019 8 | 160.146.964,27 | -9,6 | -16.981.948,03 | 36,7 | 43.023.378,71 |