| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 183.693.667,51 | 6,9 | 11.916.404,93 | 5,9 | 10.259.100,25 |
| 2020 8 | 173.434.567,26 | -3,0 | -5.269.573,18 | -21,5 | -47.568.866,60 |
| 2020 7 | 221.003.433,86 | 7,7 | 15.800.072,34 | 16,3 | 30.927.518,68 |
| 2020 6 | 190.075.915,18 | 3,9 | 7.054.135,72 | 21,5 | 33.589.576,56 |
| 2020 5 | 156.486.338,62 | -22,7 | -45.963.162,84 | -4,7 | -7.733.841,15 |
| 2020 4 | 164.220.179,77 | -9,6 | -17.529.173,67 | -13,6 | -25.808.689,99 |
| 2020 3 | 190.028.869,76 | 7,6 | 13.465.517,86 | 33,2 | 47.314.520,87 |
| 2020 2 | 142.714.348,89 | -15,4 | -25.995.616,11 | -11,1 | -17.886.864,37 |
| 2020 1 | 160.601.213,26 | -0,7 | -1.121.248,34 | 3,0 | 4.622.536,17 |
| 2019 12 | 155.978.677,09 | -4,5 | -7.315.976,63 | -12,3 | -21.937.472,97 |
| 2019 11 | 177.916.150,06 | -1,9 | -3.487.924,58 | -7,7 | -14.901.392,69 |
| 2019 10 | 192.817.542,75 | 1,2 | 2.187.643,97 | 12,3 | 21.040.280,17 |
| 2019 9 | 171.777.262,58 | 2,2 | 3.710.947,79 | -3,9 | -6.926.877,86 |
| 2019 8 | 178.704.140,44 | -6,3 | -12.031.133,50 | -12,9 | -26.499.221,08 |