| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 152.697.633,16 | 11,1 | 15.211.590,51 | 7,0 | 10.031.421,98 |
| 2020 8 | 142.666.211,18 | -4,8 | -7.115.306,53 | -19,5 | -34.586.261,61 |
| 2020 7 | 177.252.472,79 | -11,5 | -22.920.235,83 | -10,7 | -21.172.616,47 |
| 2020 6 | 198.425.089,26 | 3,4 | 6.570.582,36 | 29,6 | 45.269.459,99 |
| 2020 5 | 153.155.629,27 | -6,0 | -9.807.324,85 | 10,4 | 14.463.005,15 |
| 2020 4 | 138.692.624,12 | -1,8 | -2.593.815,59 | -8,8 | -13.314.829,56 |
| 2020 3 | 152.007.453,68 | 10,6 | 14.605.472,61 | 17,4 | 22.537.031,25 |
| 2020 2 | 129.470.422,43 | -0,8 | -1.093.345,05 | -44,8 | -105.165.544,24 |
| 2020 1 | 234.635.966,67 | 61,6 | 89.464.914,19 | 104,1 | 119.676.115,41 |
| 2019 12 | 114.959.851,26 | -3,7 | -4.355.374,21 | -22,2 | -32.734.484,62 |
| 2019 11 | 147.694.335,88 | -18,4 | -33.393.134,78 | -19,1 | -34.909.618,19 |
| 2019 10 | 182.603.954,07 | 15,4 | 24.372.059,04 | 32,8 | 45.117.911,42 |
| 2019 9 | 137.486.042,65 | -5,9 | -8.636.027,28 | -8,2 | -12.295.475,06 |
| 2019 8 | 149.781.517,71 | 6,7 | 9.369.161,80 | -25,2 | -50.391.190,91 |