| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 164.840.435,49 | 6,6 | 10.219.442,79 | 42,8 | 49.439.762,12 |
| 2020 8 | 115.400.673,37 | 7,9 | 8.408.505,41 | -38,2 | -71.398.705,50 |
| 2020 7 | 186.799.378,87 | 4,5 | 8.030.791,90 | 18,3 | 28.830.674,14 |
| 2020 6 | 157.968.704,73 | 5,2 | 7.767.052,41 | 0,2 | 259.000,55 |
| 2020 5 | 157.709.704,18 | -13,5 | -24.553.670,71 | 3,4 | 5.143.832,23 |
| 2020 4 | 152.565.871,95 | -11,0 | -18.756.994,79 | -9,9 | -16.767.300,17 |
| 2020 3 | 169.333.172,12 | -3,0 | -5.145.406,04 | 17,4 | 25.092.698,50 |
| 2020 2 | 144.240.473,62 | -2,7 | -4.024.314,28 | -10,8 | -17.382.576,75 |
| 2020 1 | 161.623.050,37 | 10,1 | 14.859.609,73 | 18,3 | 25.027.565,04 |
| 2019 12 | 136.595.485,33 | 24,7 | 27.091.334,20 | -17,3 | -28.556.797,50 |
| 2019 11 | 165.152.282,83 | 5,2 | 8.151.261,72 | -5,7 | -9.997.907,19 |
| 2019 10 | 175.150.190,02 | 7,4 | 12.086.084,52 | 13,3 | 20.529.197,32 |
| 2019 9 | 154.620.992,70 | -3,5 | -5.528.360,14 | 44,5 | 47.628.824,74 |
| 2019 8 | 106.992.167,96 | -13,6 | -16.879.675,01 | -40,2 | -71.776.419,01 |