| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 217.587.381,46 | 3,2 | 6.719.931,93 | 40,6 | 62.809.659,18 |
| 2020 8 | 154.777.722,28 | -6,7 | -11.024.041,72 | -29,3 | -64.148.746,78 |
| 2020 7 | 218.926.469,06 | -11,9 | -29.571.475,51 | 25,9 | 45.065.415,35 |
| 2020 6 | 173.861.053,71 | -22,6 | -50.891.756,51 | 1,5 | 2.518.133,45 |
| 2020 5 | 171.342.920,26 | -33,4 | -86.064.239,35 | 3,6 | 6.000.825,90 |
| 2020 4 | 165.342.094,36 | -28,8 | -66.843.865,91 | -35,2 | -89.924.021,46 |
| 2020 3 | 255.266.115,82 | 9,1 | 21.353.290,82 | 9,2 | 21.404.803,90 |
| 2020 2 | 233.861.311,92 | 4,0 | 8.981.427,85 | 7,1 | 15.402.944,41 |
| 2020 1 | 218.458.367,51 | -6,0 | -13.904.084,92 | 22,1 | 39.544.759,41 |
| 2019 12 | 178.913.608,10 | 4,1 | 7.114.221,25 | -15,5 | -32.814.240,98 |
| 2019 11 | 211.727.849,08 | -2,3 | -5.058.888,84 | -12,9 | -31.461.195,09 |
| 2019 10 | 243.189.044,17 | 2,5 | 5.809.362,91 | 15,3 | 32.321.594,64 |
| 2019 9 | 210.867.449,53 | -0,1 | -145.524,48 | 27,2 | 45.065.685,53 |
| 2019 8 | 165.801.764,00 | -8,7 | -15.765.642,02 | -33,3 | -82.696.180,57 |