| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 143.302.154,95 | -23,4 | -43.770.659,30 | 14,8 | 18.505.385,81 |
| 2020 8 | 124.796.769,14 | -36,0 | -70.137.434,02 | 9,8 | 11.125.396,13 |
| 2020 7 | 113.671.373,01 | -20,9 | -30.044.781,80 | -7,0 | -8.596.207,01 |
| 2020 6 | 122.267.580,02 | -20,4 | -31.384.530,84 | 39,5 | 34.598.799,51 |
| 2020 5 | 87.668.780,51 | -41,8 | -62.941.592,30 | -8,6 | -8.249.194,05 |
| 2020 4 | 95.917.974,56 | -33,8 | -49.020.399,46 | -4,7 | -4.758.905,89 |
| 2020 3 | 100.676.880,45 | -0,9 | -893.227,10 | 25,3 | 20.302.040,96 |
| 2020 2 | 80.374.839,49 | -42,6 | -59.627.996,80 | -41,2 | -56.252.383,73 |
| 2020 1 | 136.627.223,22 | -13,6 | -21.492.130,60 | -17,2 | -28.377.448,43 |
| 2019 12 | 165.004.671,65 | 13,0 | 19.027.204,10 | 3,5 | 5.617.493,40 |
| 2019 11 | 159.387.178,25 | -20,8 | -41.829.423,21 | -24,9 | -52.926.488,93 |
| 2019 10 | 212.313.667,18 | 2,7 | 5.598.256,69 | 13,5 | 25.240.852,93 |
| 2019 9 | 187.072.814,25 | 40,6 | 54.013.937,59 | -4,0 | -7.861.388,91 |
| 2019 8 | 194.934.203,16 | -0,3 | -633.767,79 | 35,6 | 51.218.048,35 |