| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 170.195.293,64 | -54,9 | -207.224.508,34 | -8,6 | -16.055.509,74 |
| 2020 8 | 186.250.803,38 | -20,7 | -48.575.919,89 | 43,8 | 56.770.589,82 |
| 2020 7 | 129.480.213,56 | -69,4 | -293.127.061,96 | -4,6 | -6.232.382,02 |
| 2020 6 | 135.712.595,58 | -61,9 | -220.400.742,46 | 29,5 | 30.912.570,62 |
| 2020 5 | 104.800.024,96 | -71,6 | -264.139.923,93 | 37,6 | 28.618.182,25 |
| 2020 4 | 76.181.842,71 | -78,6 | -279.801.338,12 | -43,0 | -57.522.265,04 |
| 2020 3 | 133.704.107,75 | -66,0 | -259.823.837,47 | -17,7 | -28.751.609,61 |
| 2020 2 | 162.455.717,36 | 0,0 | -48.367,02 | -39,7 | -106.816.752,63 |
| 2020 1 | 269.272.469,99 | 16,3 | 37.653.128,72 | 45,1 | 83.653.796,01 |
| 2019 12 | 185.618.673,98 | -18,0 | -40.789.314,67 | -21,0 | -49.178.569,29 |
| 2019 11 | 234.797.243,27 | 5,7 | 12.685.874,48 | -14,7 | -40.567.546,09 |
| 2019 10 | 275.364.789,36 | -17,7 | -59.269.904,97 | -27,0 | -102.055.012,62 |
| 2019 9 | 377.419.801,98 | 75,9 | 162.882.763,79 | 60,7 | 142.593.078,71 |
| 2019 8 | 234.826.723,27 | -17,2 | -48.785.501,11 | -44,4 | -187.780.552,25 |