| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 112.443.407,77 | -22,7 | -33.059.204,75 | 8,4 | 8.724.703,59 |
| 2020 8 | 103.718.704,18 | -7,7 | -8.697.423,98 | -31,2 | -46.924.763,82 |
| 2020 7 | 150.643.468,00 | 1,1 | 1.600.511,43 | 26,7 | 31.758.528,21 |
| 2020 6 | 118.884.939,79 | -32,9 | -58.384.036,78 | 24,1 | 23.111.660,22 |
| 2020 5 | 95.773.279,57 | -45,8 | -80.768.718,91 | 70,0 | 39.429.122,61 |
| 2020 4 | 56.344.156,96 | -62,7 | -94.782.446,71 | -61,2 | -88.782.970,51 |
| 2020 3 | 145.127.127,47 | -11,8 | -19.403.487,78 | -19,4 | -34.949.511,36 |
| 2020 2 | 180.076.638,83 | -1,9 | -3.546.229,69 | 22,2 | 32.678.980,65 |
| 2020 1 | 147.397.658,18 | 4,3 | 6.058.171,50 | -11,0 | -18.118.919,51 |
| 2019 12 | 165.516.577,69 | 61,6 | 63.079.040,82 | -7,3 | -13.022.976,12 |
| 2019 11 | 178.539.553,81 | 6,2 | 10.410.260,32 | -7,9 | -15.402.568,05 |
| 2019 10 | 193.942.121,86 | 20,1 | 32.407.841,45 | 33,3 | 48.439.509,34 |
| 2019 9 | 145.502.612,52 | -6,6 | -10.318.734,24 | 29,4 | 33.086.484,36 |
| 2019 8 | 112.416.128,16 | -19,3 | -26.906.730,99 | -24,6 | -36.626.828,41 |