| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 144.824.433,85 | 10,4 | 13.674.037,11 | 7,7 | 10.357.741,03 |
| 2020 8 | 134.466.692,82 | -3,5 | -4.853.635,37 | -19,7 | -33.011.060,31 |
| 2020 7 | 167.477.753,13 | -12,2 | -23.253.911,70 | -11,4 | -21.555.487,91 |
| 2020 6 | 189.033.241,04 | 3,2 | 5.843.078,86 | 34,2 | 48.117.022,62 |
| 2020 5 | 140.916.218,42 | -7,7 | -11.678.405,40 | 9,8 | 12.587.051,27 |
| 2020 4 | 128.329.167,15 | -3,0 | -3.934.229,83 | -10,1 | -14.385.446,78 |
| 2020 3 | 142.714.613,93 | 9,7 | 12.569.410,46 | 16,0 | 19.688.512,59 |
| 2020 2 | 123.026.101,34 | 0,2 | 287.043,06 | -45,5 | -102.729.257,77 |
| 2020 1 | 225.755.359,11 | 66,3 | 90.009.875,93 | 120,2 | 123.216.027,64 |
| 2019 12 | 102.539.331,47 | -7,0 | -7.690.764,62 | -24,7 | -33.701.242,48 |
| 2019 11 | 136.240.573,95 | -21,0 | -36.104.671,78 | -22,0 | -38.317.673,72 |
| 2019 10 | 174.558.247,67 | 17,8 | 26.361.720,40 | 33,1 | 43.407.850,93 |
| 2019 9 | 131.150.396,74 | -2,9 | -3.931.097,95 | -5,9 | -8.169.931,45 |
| 2019 8 | 139.320.328,19 | 7,3 | 9.516.932,67 | -27,0 | -51.411.336,64 |