| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 112.718.335,09 | -67,4 | -232.843.485,81 | -19,0 | -26.504.817,83 |
| 2020 8 | 139.223.152,92 | -34,0 | -71.664.881,16 | 40,3 | 39.979.201,28 |
| 2020 7 | 99.243.951,64 | -73,6 | -276.440.553,04 | -4,0 | -4.141.227,79 |
| 2020 6 | 103.385.179,43 | -67,5 | -215.130.527,74 | 68,3 | 41.938.755,90 |
| 2020 5 | 61.446.423,53 | -81,9 | -277.201.089,84 | 46,0 | 19.361.556,07 |
| 2020 4 | 42.084.867,46 | -87,1 | -285.020.587,86 | -53,3 | -47.952.914,64 |
| 2020 3 | 90.037.782,10 | -73,2 | -245.502.700,81 | -0,4 | -368.919,09 |
| 2020 2 | 90.406.701,19 | -27,5 | -34.337.453,18 | -50,5 | -92.381.600,37 |
| 2020 1 | 182.788.301,56 | 3,0 | 5.369.333,67 | 28,9 | 40.964.470,24 |
| 2019 12 | 141.823.831,32 | -30,3 | -61.777.266,64 | -28,0 | -55.227.767,01 |
| 2019 11 | 197.051.598,33 | 11,5 | 20.393.723,82 | -20,3 | -50.133.273,37 |
| 2019 10 | 247.184.871,70 | -12,7 | -35.985.578,96 | -28,5 | -98.376.949,20 |
| 2019 9 | 345.561.820,90 | 79,5 | 153.039.159,25 | 63,9 | 134.673.786,82 |
| 2019 8 | 210.888.034,08 | -20,3 | -53.629.674,90 | -43,9 | -164.796.470,60 |