| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 100.011.960,87 | -42,7 | -74.403.087,42 | -17,3 | -20.907.548,41 |
| 2020 8 | 120.919.509,28 | 6,1 | 6.962.427,77 | -2,8 | -3.425.296,32 |
| 2020 7 | 124.344.805,60 | -26,3 | -44.277.327,07 | -33,4 | -62.413.385,58 |
| 2020 6 | 186.758.191,18 | -3,6 | -7.063.406,26 | 100,3 | 93.495.971,72 |
| 2020 5 | 93.262.219,46 | -33,7 | -47.452.668,74 | -17,0 | -19.072.055,89 |
| 2020 4 | 112.334.275,35 | -23,2 | -33.998.216,99 | -51,2 | -117.843.891,49 |
| 2020 3 | 230.178.166,84 | 83,4 | 104.673.433,87 | 44,8 | 71.244.939,97 |
| 2020 2 | 158.933.226,87 | 89,9 | 75.254.319,30 | 43,0 | 47.748.350,48 |
| 2020 1 | 111.184.876,39 | -7,7 | -9.287.273,82 | -18,2 | -24.722.353,65 |
| 2019 12 | 135.907.230,04 | 12,9 | 15.525.957,29 | -23,1 | -40.748.626,30 |
| 2019 11 | 176.655.856,34 | 41,1 | 51.443.266,96 | 36,5 | 47.232.702,83 |
| 2019 10 | 129.423.153,51 | -16,3 | -25.103.351,36 | -25,8 | -44.991.894,78 |
| 2019 9 | 174.415.048,29 | 54,6 | 61.626.282,35 | 53,1 | 60.457.966,78 |
| 2019 8 | 113.957.081,51 | -23,0 | -33.992.092,39 | -32,4 | -54.665.051,16 |