| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 123.162.356,90 | -30,9 | -55.178.629,67 | 31,8 | 29.713.927,65 |
| 2020 8 | 93.448.429,25 | -39,0 | -59.777.139,58 | -26,0 | -32.784.934,40 |
| 2020 7 | 126.233.363,65 | -37,0 | -73.999.196,09 | 5,5 | 6.543.057,09 |
| 2020 6 | 119.690.306,56 | -20,6 | -31.034.415,66 | 79,0 | 52.829.080,92 |
| 2020 5 | 66.861.225,64 | -70,5 | -160.094.175,23 | -26,7 | -24.315.100,80 |
| 2020 4 | 91.176.326,44 | -55,0 | -111.509.663,60 | -32,0 | -42.922.959,24 |
| 2020 3 | 134.099.285,68 | -38,0 | -82.225.579,75 | -1,6 | -2.194.141,83 |
| 2020 2 | 136.293.427,51 | -32,4 | -65.227.095,51 | -50,6 | -139.643.115,33 |
| 2020 1 | 275.936.542,84 | 38,2 | 76.232.373,07 | 46,5 | 87.551.932,53 |
| 2019 12 | 188.384.610,31 | -22,6 | -54.897.599,96 | -12,4 | -26.754.380,58 |
| 2019 11 | 215.138.990,89 | 6,4 | 13.025.024,48 | 6,3 | 12.660.663,59 |
| 2019 10 | 202.478.327,30 | -22,7 | -59.400.128,39 | 13,5 | 24.137.340,73 |
| 2019 9 | 178.340.986,57 | 8,4 | 13.756.062,30 | 16,4 | 25.115.417,74 |
| 2019 8 | 153.225.568,83 | -39,5 | -99.925.704,41 | -23,5 | -47.006.990,91 |