| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 174.381.786,87 | 8,9 | 14.317.317,09 | 7,9 | 12.809.675,86 |
| 2020 8 | 161.572.111,01 | -7,0 | -12.079.026,95 | -18,1 | -35.585.536,24 |
| 2020 7 | 197.157.647,25 | -15,3 | -35.618.952,35 | -11,4 | -25.468.889,83 |
| 2020 6 | 222.626.537,08 | 1,5 | 3.367.396,34 | 33,8 | 56.253.786,09 |
| 2020 5 | 166.372.750,99 | -9,5 | -17.367.927,76 | 4,6 | 7.245.962,39 |
| 2020 4 | 159.126.788,60 | -1,7 | -2.720.690,76 | -7,8 | -13.477.503,95 |
| 2020 3 | 172.604.292,55 | 5,5 | 9.027.651,85 | 19,2 | 27.779.756,93 |
| 2020 2 | 144.824.535,62 | -5,0 | -7.596.586,66 | -43,2 | -110.080.663,60 |
| 2020 1 | 254.905.199,22 | 58,8 | 94.394.005,93 | 92,9 | 122.773.604,10 |
| 2019 12 | 132.131.595,12 | -1,6 | -2.150.819,34 | -20,1 | -33.134.724,83 |
| 2019 11 | 165.266.319,95 | -16,9 | -33.710.728,92 | -20,9 | -43.572.824,44 |
| 2019 10 | 208.839.144,39 | 15,6 | 28.237.325,40 | 30,5 | 48.774.674,61 |
| 2019 9 | 160.064.469,78 | -3,0 | -5.017.101,03 | -7,8 | -13.586.668,18 |
| 2019 8 | 173.651.137,96 | 8,6 | 13.730.129,28 | -25,4 | -59.125.461,64 |