| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 137.913.512,40 | -10,7 | -16.523.317,08 | 56,3 | 49.647.078,03 |
| 2020 8 | 88.266.434,37 | 16,4 | 12.408.861,45 | -26,4 | -31.589.999,79 |
| 2020 7 | 119.856.434,16 | -27,2 | -44.803.086,83 | 36,1 | 31.790.303,43 |
| 2020 6 | 88.066.130,73 | -46,2 | -75.700.885,80 | 37,6 | 24.065.224,14 |
| 2020 5 | 64.000.906,59 | -63,8 | -112.670.377,88 | 172,3 | 40.493.492,53 |
| 2020 4 | 23.507.414,06 | -86,0 | -143.934.596,05 | -82,3 | -109.210.859,53 |
| 2020 3 | 132.718.273,59 | -33,6 | -67.281.525,90 | -15,7 | -24.625.421,65 |
| 2020 2 | 157.343.695,24 | -8,0 | -13.715.469,23 | -10,1 | -17.618.089,32 |
| 2020 1 | 174.961.784,56 | -5,0 | -9.288.593,79 | 82,7 | 79.205.531,67 |
| 2019 12 | 95.756.252,89 | -19,0 | -22.475.503,70 | -43,3 | -73.005.737,49 |
| 2019 11 | 168.761.990,38 | -2,8 | -4.883.749,47 | 7,6 | 11.898.977,51 |
| 2019 10 | 156.863.012,87 | -17,1 | -32.340.825,78 | 1,6 | 2.426.183,39 |
| 2019 9 | 154.436.829,48 | -8,8 | -14.819.905,33 | 103,6 | 78.579.256,56 |
| 2019 8 | 75.857.572,92 | -26,9 | -27.854.192,09 | -53,9 | -88.801.948,07 |