| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 146.369.629,22 | -27,6 | -55.896.592,81 | 62,1 | 56.052.940,50 |
| 2020 8 | 90.316.688,72 | -27,8 | -34.816.483,39 | -45,6 | -75.713.983,79 |
| 2020 7 | 166.030.672,51 | -15,3 | -29.900.829,23 | 4,2 | 6.712.430,00 |
| 2020 6 | 159.318.242,51 | -34,6 | -84.184.925,21 | -13,3 | -24.427.660,37 |
| 2020 5 | 183.745.902,88 | -22,4 | -53.109.058,98 | 46,6 | 58.418.876,41 |
| 2020 4 | 125.327.026,47 | -40,5 | -85.249.859,59 | -27,8 | -48.128.450,40 |
| 2020 3 | 173.455.476,87 | -24,7 | -56.734.836,87 | -12,2 | -24.036.683,58 |
| 2020 2 | 197.492.160,45 | -9,2 | -19.902.031,49 | 11,4 | 20.145.689,37 |
| 2020 1 | 177.346.471,08 | -21,3 | -47.995.155,40 | 2,0 | 3.486.901,73 |
| 2019 12 | 173.859.569,35 | -3,5 | -6.327.794,05 | -15,1 | -30.980.757,62 |
| 2019 11 | 204.840.326,97 | -4,7 | -9.999.871,97 | -7,5 | -16.609.161,14 |
| 2019 10 | 221.449.488,11 | -20,2 | -56.192.178,19 | 9,5 | 19.183.266,08 |
| 2019 9 | 202.266.222,03 | -6,4 | -13.830.067,68 | 61,6 | 77.133.049,92 |
| 2019 8 | 125.133.172,11 | -23,6 | -38.735.055,25 | -36,1 | -70.798.329,63 |