| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 136.813.340,53 | -30,8 | -61.002.262,75 | 35,5 | 35.865.186,49 |
| 2020 8 | 100.948.154,04 | -59,1 | -145.831.046,61 | -49,3 | -98.322.832,33 |
| 2020 7 | 199.270.986,37 | -17,3 | -41.581.441,15 | 55,9 | 71.443.375,38 |
| 2020 6 | 127.827.610,99 | -23,0 | -38.066.448,38 | 73,8 | 54.286.556,97 |
| 2020 5 | 73.541.054,02 | -69,9 | -170.604.423,35 | -29,6 | -30.942.787,38 |
| 2020 4 | 104.483.841,40 | -52,5 | -115.603.908,46 | -32,3 | -49.928.072,74 |
| 2020 3 | 154.411.914,14 | -34,6 | -81.655.095,97 | 1,8 | 2.752.645,34 |
| 2020 2 | 151.659.268,80 | -31,5 | -69.722.434,70 | -47,6 | -137.597.406,51 |
| 2020 1 | 289.256.675,31 | 34,9 | 74.880.798,77 | 42,2 | 85.899.286,49 |
| 2019 12 | 203.357.388,82 | -22,6 | -59.490.831,25 | -17,7 | -43.723.849,55 |
| 2019 11 | 247.081.238,37 | -0,1 | -258.659,76 | 13,4 | 29.192.668,82 |
| 2019 10 | 217.888.569,55 | -26,1 | -76.912.139,55 | 10,2 | 20.072.966,27 |
| 2019 9 | 197.815.603,28 | -18,9 | -46.013.007,46 | -19,8 | -48.963.597,37 |
| 2019 8 | 246.779.200,65 | -7,1 | -18.948.783,91 | 2,5 | 5.926.773,13 |