| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 165.060.405,52 | 20,0 | 27.447.480,27 | 24,9 | 32.910.124,56 |
| 2020 8 | 132.150.280,96 | -6,4 | -9.050.287,69 | -15,2 | -23.761.081,92 |
| 2020 7 | 155.911.362,88 | -0,9 | -1.335.682,90 | 6,5 | 9.529.009,54 |
| 2020 6 | 146.382.353,34 | 4,9 | 6.795.101,93 | 7,4 | 10.107.747,87 |
| 2020 5 | 136.274.605,47 | -14,9 | -23.774.028,82 | -15,5 | -25.030.738,82 |
| 2020 4 | 161.305.344,29 | 9,3 | 13.754.549,39 | 0,8 | 1.325.736,83 |
| 2020 3 | 159.979.607,46 | 5,4 | 8.223.349,82 | 10,9 | 15.660.590,49 |
| 2020 2 | 144.319.016,97 | 6,1 | 8.284.096,23 | -3,7 | -5.513.962,77 |
| 2020 1 | 149.832.979,74 | 7,1 | 9.968.881,28 | -0,7 | -990.634,28 |
| 2019 12 | 150.823.614,02 | 10,6 | 14.473.763,90 | -2,6 | -4.039.083,39 |
| 2019 11 | 154.862.697,41 | -2,7 | -4.217.462,09 | -6,8 | -11.234.762,73 |
| 2019 10 | 166.097.460,14 | 5,3 | 8.316.395,75 | 20,7 | 28.484.534,89 |
| 2019 9 | 137.612.925,25 | 12,9 | 15.746.958,36 | -2,5 | -3.587.643,40 |
| 2019 8 | 141.200.568,65 | 11,4 | 14.447.211,19 | -10,2 | -16.046.477,13 |