| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 165.954.977,09 | -39,9 | -110.078.855,74 | 14,8 | 21.441.914,63 |
| 2020 8 | 144.513.062,46 | -34,4 | -75.850.271,63 | 5,8 | 7.978.972,18 |
| 2020 7 | 136.534.090,28 | -44,5 | -109.617.922,89 | -23,9 | -42.827.015,36 |
| 2020 6 | 179.361.105,64 | -44,7 | -145.083.319,88 | 110,6 | 94.196.018,86 |
| 2020 5 | 85.165.086,78 | -73,8 | -239.852.907,99 | -33,8 | -43.471.399,44 |
| 2020 4 | 128.636.486,22 | -53,0 | -145.215.369,11 | 16,9 | 18.580.531,16 |
| 2020 3 | 110.055.955,06 | -63,8 | -193.702.356,89 | -42,2 | -80.240.832,49 |
| 2020 2 | 190.296.787,55 | 39,3 | 53.703.494,18 | 6,5 | 11.568.811,30 |
| 2020 1 | 178.727.976,25 | -32,6 | -86.279.578,58 | -12,9 | -26.431.582,92 |
| 2019 12 | 205.159.559,17 | -22,1 | -58.223.320,40 | 22,0 | 36.970.751,77 |
| 2019 11 | 168.188.807,40 | -51,3 | -177.216.223,47 | -25,1 | -56.462.169,46 |
| 2019 10 | 224.650.976,86 | -45,1 | -184.709.607,49 | -18,6 | -51.382.855,97 |
| 2019 9 | 276.033.832,83 | 30,2 | 64.024.401,04 | 25,3 | 55.670.498,74 |
| 2019 8 | 220.363.334,09 | -30,9 | -98.615.806,49 | -10,5 | -25.788.679,08 |