| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 183.583.400,45 | -1,4 | -2.562.269,63 | 35,0 | 47.617.134,39 |
| 2020 8 | 135.966.266,06 | -1,5 | -2.034.662,18 | -16,4 | -26.628.248,43 |
| 2020 7 | 162.594.514,49 | -22,2 | -46.278.754,37 | 26,9 | 34.493.378,68 |
| 2020 6 | 128.101.135,81 | -33,7 | -65.094.635,27 | -5,8 | -7.933.158,96 |
| 2020 5 | 136.034.294,77 | -34,9 | -72.957.495,34 | 13,3 | 16.008.050,91 |
| 2020 4 | 120.026.243,86 | -33,1 | -59.502.558,62 | -23,1 | -36.065.959,10 |
| 2020 3 | 156.092.202,96 | -20,8 | -41.075.232,30 | -8,9 | -15.150.028,49 |
| 2020 2 | 171.242.231,45 | -11,2 | -21.537.416,38 | -1,0 | -1.673.888,33 |
| 2020 1 | 172.916.119,78 | -11,3 | -22.043.854,96 | 20,4 | 29.270.899,16 |
| 2019 12 | 143.645.220,62 | -8,5 | -13.416.781,29 | -21,3 | -38.935.905,00 |
| 2019 11 | 182.581.125,62 | -7,0 | -13.797.914,08 | -4,9 | -9.468.952,06 |
| 2019 10 | 192.050.077,68 | -11,8 | -25.659.431,61 | 3,2 | 5.904.407,60 |
| 2019 9 | 186.145.670,08 | 2,7 | 4.940.912,73 | 34,9 | 48.144.741,84 |
| 2019 8 | 138.000.928,24 | -15,9 | -26.168.420,86 | -33,9 | -70.872.340,62 |