| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 210.488.992,52 | 11,9 | 22.344.184,84 | 38,4 | 58.435.390,31 |
| 2020 8 | 152.053.602,21 | 9,7 | 13.467.051,32 | -12,6 | -21.920.255,86 |
| 2020 7 | 173.973.858,07 | 0,6 | 1.003.717,06 | 24,2 | 33.906.501,35 |
| 2020 6 | 140.067.356,72 | -14,5 | -23.792.491,30 | -22,2 | -39.980.449,18 |
| 2020 5 | 180.047.805,90 | -20,6 | -46.684.765,04 | 2,1 | 3.744.429,66 |
| 2020 4 | 176.303.376,24 | -8,4 | -16.217.750,84 | -10,9 | -21.648.531,90 |
| 2020 3 | 197.951.908,14 | -4,0 | -8.326.812,68 | 24,0 | 38.302.556,76 |
| 2020 2 | 159.649.351,38 | -25,9 | -55.765.661,78 | -1,6 | -2.608.662,51 |
| 2020 1 | 162.258.013,89 | -21,4 | -44.173.553,13 | 15,2 | 21.395.971,02 |
| 2019 12 | 140.862.042,87 | -15,6 | -26.104.025,92 | -14,3 | -23.433.994,43 |
| 2019 11 | 164.296.037,30 | -10,5 | -19.264.712,40 | -19,8 | -40.668.859,67 |
| 2019 10 | 204.964.896,97 | 1,7 | 3.481.924,38 | 8,9 | 16.820.089,29 |
| 2019 9 | 188.144.807,68 | 12,3 | 20.626.045,84 | 35,8 | 49.558.256,79 |
| 2019 8 | 138.586.550,89 | -11,1 | -17.332.512,65 | -19,9 | -34.383.590,12 |