| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 169.811.259,71 | 3,7 | 6.034.274,97 | 27,6 | 36.725.366,59 |
| 2020 8 | 133.085.893,12 | -1,9 | -2.573.810,80 | -23,0 | -39.743.961,62 |
| 2020 7 | 172.829.854,74 | -9,6 | -18.331.874,28 | 21,0 | 30.009.035,54 |
| 2020 6 | 142.820.819,20 | -10,2 | -16.225.486,82 | 2,0 | 2.785.854,41 |
| 2020 5 | 140.034.964,79 | -19,1 | -33.106.741,00 | 11,3 | 14.233.808,01 |
| 2020 4 | 125.801.156,78 | -23,3 | -38.261.046,02 | -23,3 | -38.134.828,70 |
| 2020 3 | 163.935.985,48 | -1,1 | -1.863.582,18 | -3,4 | -5.731.118,62 |
| 2020 2 | 169.667.104,10 | 6,3 | 10.097.666,43 | 3,7 | 6.069.633,52 |
| 2020 1 | 163.597.470,58 | -8,1 | -14.373.730,47 | 17,3 | 24.146.650,61 |
| 2019 12 | 139.450.819,97 | 3,0 | 4.098.058,08 | -13,2 | -21.146.548,46 |
| 2019 11 | 160.597.368,43 | -7,3 | -12.640.173,19 | -13,0 | -23.909.082,60 |
| 2019 10 | 184.506.451,03 | -2,3 | -4.273.413,72 | 12,7 | 20.729.466,29 |
| 2019 9 | 163.776.984,74 | 5,9 | 9.050.659,82 | 20,7 | 28.117.280,82 |
| 2019 8 | 135.659.703,92 | -6,4 | -9.206.492,41 | -29,0 | -55.502.025,10 |