| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 188.361.398,98 | -1,9 | -3.638.212,40 | 43,0 | 56.591.107,37 |
| 2020 8 | 131.770.291,61 | -44,2 | -104.417.391,95 | -25,6 | -45.367.823,57 |
| 2020 7 | 177.138.115,18 | -20,1 | -44.594.223,82 | -11,3 | -22.478.897,11 |
| 2020 6 | 199.617.012,29 | -26,0 | -70.270.883,67 | 36,0 | 52.878.897,32 |
| 2020 5 | 146.738.114,97 | -52,5 | -161.912.357,54 | -12,3 | -20.514.721,42 |
| 2020 4 | 167.252.836,39 | -44,9 | -136.379.580,53 | -12,0 | -22.828.241,77 |
| 2020 3 | 190.081.078,16 | -25,5 | -64.966.899,18 | -5,9 | -11.872.435,27 |
| 2020 2 | 201.953.513,43 | -3,2 | -6.746.688,06 | 3,6 | 6.972.588,07 |
| 2020 1 | 194.980.925,36 | -13,2 | -29.741.968,30 | 13,7 | 23.520.909,15 |
| 2019 12 | 171.460.016,21 | -26,4 | -61.343.687,35 | -2,8 | -4.885.467,34 |
| 2019 11 | 176.345.483,55 | -18,9 | -41.049.749,04 | -44,3 | -140.508.146,89 |
| 2019 10 | 316.853.630,44 | 12,5 | 35.310.090,20 | 65,0 | 124.854.019,06 |
| 2019 9 | 191.999.611,38 | -13,3 | -29.448.208,38 | -18,7 | -44.188.072,18 |
| 2019 8 | 236.187.683,56 | 9,0 | 19.478.296,24 | 6,5 | 14.455.344,56 |