| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 68.942.049,82 | -65,6 | -131.630.903,03 | 89,3 | 32.516.632,11 |
| 2020 8 | 36.425.417,71 | -71,1 | -89.635.923,01 | -46,3 | -31.429.814,03 |
| 2020 7 | 67.855.231,74 | -51,7 | -72.643.787,78 | 3,8 | 2.511.857,23 |
| 2020 6 | 65.343.374,51 | -27,9 | -25.280.669,56 | -26,7 | -23.758.970,95 |
| 2020 5 | 89.102.345,46 | -40,8 | -61.344.926,69 | 87,6 | 41.604.759,84 |
| 2020 4 | 47.497.585,62 | -82,7 | -227.125.939,75 | -10,2 | -5.379.376,45 |
| 2020 3 | 52.876.962,07 | -75,2 | -160.710.997,83 | -16,9 | -10.781.978,44 |
| 2020 2 | 63.658.940,51 | -51,1 | -66.445.495,11 | -60,0 | -95.418.705,88 |
| 2020 1 | 159.077.646,39 | 6,3 | 9.397.052,49 | 15,8 | 21.719.078,18 |
| 2019 12 | 137.358.568,21 | -32,6 | -66.431.279,98 | -0,2 | -307.959,05 |
| 2019 11 | 137.666.527,26 | -36,7 | -79.899.049,17 | -29,7 | -58.255.908,83 |
| 2019 10 | 195.922.436,09 | -41,0 | -135.987.837,19 | -2,3 | -4.650.516,76 |
| 2019 9 | 200.572.952,85 | -37,9 | -122.410.208,65 | 59,1 | 74.511.612,13 |
| 2019 8 | 126.061.340,72 | -27,9 | -48.732.330,31 | -10,3 | -14.437.678,80 |