| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 192.426.732,68 | 4,8 | 8.832.662,88 | 63,3 | 74.598.775,32 |
| 2020 8 | 117.827.957,36 | -45,2 | -97.341.119,17 | -7,7 | -9.825.096,30 |
| 2020 7 | 127.653.053,66 | -48,2 | -118.953.346,70 | -4,3 | -5.766.917,80 |
| 2020 6 | 133.419.971,46 | -42,8 | -99.841.361,59 | 31,6 | 32.033.196,98 |
| 2020 5 | 101.386.774,48 | -58,8 | -144.796.035,76 | -19,7 | -24.886.116,24 |
| 2020 4 | 126.272.890,72 | -37,3 | -75.091.577,71 | -38,1 | -77.745.485,32 |
| 2020 3 | 204.018.376,04 | -0,7 | -1.420.269,71 | 155,2 | 124.083.402,55 |
| 2020 2 | 79.934.973,49 | -69,6 | -182.921.304,07 | -38,9 | -50.912.101,14 |
| 2020 1 | 130.847.074,63 | -47,3 | -117.616.622,09 | -41,7 | -93.673.198,96 |
| 2019 12 | 224.520.273,59 | 11,8 | 23.714.510,59 | 35,5 | 58.857.324,61 |
| 2019 11 | 165.662.948,98 | -48,8 | -157.577.434,60 | -31,4 | -75.846.890,41 |
| 2019 10 | 241.509.839,39 | -7,6 | -19.964.005,09 | 31,6 | 57.915.769,59 |
| 2019 9 | 183.594.069,80 | -13,4 | -28.345.683,74 | -14,7 | -31.575.006,73 |
| 2019 8 | 215.169.076,53 | -14,8 | -37.290.969,23 | -12,8 | -31.437.323,83 |