| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 195.905.552,55 | 0,9 | 1.669.124,43 | 35,4 | 51.218.302,18 |
| 2020 8 | 144.687.250,37 | 5,1 | 7.043.148,73 | -4,0 | -6.086.454,58 |
| 2020 7 | 150.773.704,95 | -20,2 | -38.035.685,25 | 3,2 | 4.699.310,32 |
| 2020 6 | 146.074.394,63 | -31,1 | -65.902.901,10 | 99,0 | 72.674.196,61 |
| 2020 5 | 73.400.198,02 | -71,1 | -180.771.592,08 | 55,0 | 26.037.078,60 |
| 2020 4 | 47.363.119,42 | -80,3 | -193.012.946,73 | -65,3 | -89.184.120,64 |
| 2020 3 | 136.547.240,06 | -41,2 | -95.611.766,43 | -24,1 | -43.294.982,13 |
| 2020 2 | 179.842.222,19 | -25,4 | -61.201.015,71 | -7,6 | -14.786.427,77 |
| 2020 1 | 194.628.649,96 | -21,3 | -52.707.153,43 | 30,8 | 45.801.928,98 |
| 2019 12 | 148.826.720,98 | -16,9 | -30.300.316,93 | -19,5 | -35.943.380,01 |
| 2019 11 | 184.770.100,99 | -28,7 | -74.348.233,02 | -14,0 | -29.950.770,65 |
| 2019 10 | 214.720.871,64 | -30,4 | -93.556.362,99 | 10,6 | 20.484.443,52 |
| 2019 9 | 194.236.428,12 | -24,6 | -63.500.151,48 | 41,1 | 56.592.326,48 |
| 2019 8 | 137.644.101,64 | -37,7 | -83.410.831,68 | -27,1 | -51.165.288,56 |