| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 182.361.757,08 | 12,8 | 20.679.197,33 | 8,3 | 14.020.055,76 |
| 2020 8 | 168.341.701,32 | -0,4 | -588.788,51 | 0,3 | 436.991,87 |
| 2020 7 | 167.904.709,45 | 3,1 | 5.049.118,81 | 14,1 | 20.803.069,10 |
| 2020 6 | 147.101.640,35 | 10,9 | 14.487.188,84 | 40,5 | 42.428.618,91 |
| 2020 5 | 104.673.021,44 | -35,0 | -56.373.074,49 | 64,6 | 41.066.243,42 |
| 2020 4 | 63.606.778,02 | -62,9 | -107.618.365,56 | -52,0 | -68.924.125,80 |
| 2020 3 | 132.530.903,82 | -25,8 | -46.067.030,64 | -20,8 | -34.849.760,60 |
| 2020 2 | 167.380.664,42 | 9,6 | 14.653.713,15 | 1,8 | 2.937.069,86 |
| 2020 1 | 164.443.594,56 | 1,3 | 2.120.819,32 | 8,2 | 12.508.605,95 |
| 2019 12 | 151.934.988,61 | 22,9 | 28.265.901,40 | -9,5 | -16.002.624,98 |
| 2019 11 | 167.937.613,59 | 5,3 | 8.510.979,32 | -11,8 | -22.512.913,47 |
| 2019 10 | 190.450.527,06 | 13,5 | 22.593.174,37 | 17,8 | 28.767.967,31 |
| 2019 9 | 161.682.559,75 | 10,7 | 15.633.293,68 | -4,3 | -7.247.930,08 |
| 2019 8 | 168.930.489,83 | -4,1 | -7.142.208,19 | 3,7 | 6.074.899,19 |