| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 143.073.618,77 | 2,7 | 3.746.776,82 | 15,3 | 18.961.228,01 |
| 2020 8 | 124.112.390,76 | -9,2 | -12.593.834,24 | -22,7 | -36.516.805,69 |
| 2020 7 | 160.629.196,45 | -10,6 | -19.121.159,62 | -7,8 | -13.561.822,25 |
| 2020 6 | 174.191.018,70 | 3,0 | 5.100.002,65 | 36,7 | 46.759.913,84 |
| 2020 5 | 127.431.104,86 | -29,0 | -52.108.479,21 | 26,2 | 26.490.690,50 |
| 2020 4 | 100.940.414,36 | -38,9 | -64.301.246,17 | -30,5 | -44.224.025,66 |
| 2020 3 | 145.164.440,02 | -21,4 | -39.572.575,54 | 0,5 | 669.972,05 |
| 2020 2 | 144.494.467,97 | -3,4 | -5.019.411,27 | 10,1 | 13.234.125,48 |
| 2020 1 | 131.260.342,49 | -9,6 | -13.999.862,05 | -9,0 | -12.983.428,90 |
| 2019 12 | 144.243.771,39 | 4,6 | 6.300.335,29 | -5,1 | -7.809.460,73 |
| 2019 11 | 152.053.232,12 | -6,7 | -10.866.873,43 | -18,4 | -34.343.632,78 |
| 2019 10 | 186.396.864,90 | 10,4 | 17.517.790,69 | 33,8 | 47.070.022,95 |
| 2019 9 | 139.326.841,95 | -2,5 | -3.625.957,89 | 1,9 | 2.620.616,95 |
| 2019 8 | 136.706.225,00 | -1,9 | -2.623.128,75 | -24,0 | -43.044.131,07 |