| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 8 | 173.324.480,68 | 39,4 | 48.976.982,13 | 24,9 | 34.603.797,08 |
| 2020 7 | 138.720.683,60 | -21,0 | -36.845.015,35 | -7,6 | -11.429.828,15 |
| 2020 6 | 150.150.511,75 | -43,1 | -113.738.203,71 | 16,6 | 21.417.458,94 |
| 2020 5 | 128.733.052,81 | -47,6 | -116.843.883,24 | -17,2 | -26.690.477,27 |
| 2020 4 | 155.423.530,08 | -24,1 | -49.335.064,50 | -8,1 | -13.622.622,88 |
| 2020 3 | 169.046.152,96 | -7,5 | -13.775.809,17 | -8,7 | -16.115.014,62 |
| 2020 2 | 185.161.167,58 | 9,6 | 16.162.937,51 | 8,8 | 14.908.781,17 |
| 2020 1 | 170.252.386,41 | 7,1 | 11.230.562,05 | 2,3 | 3.840.217,18 |
| 2019 12 | 166.412.169,23 | -22,3 | -47.761.136,73 | 20,4 | 28.143.794,48 |
| 2019 11 | 138.268.374,75 | -1,9 | -2.718.992,92 | -31,8 | -64.528.989,19 |
| 2019 10 | 202.797.363,94 | -10,2 | -22.971.841,88 | 17,1 | 29.555.450,41 |
| 2019 9 | 173.241.913,53 | -17,6 | -37.112.209,94 | 39,3 | 48.894.414,98 |
| 2019 8 | 124.347.498,55 | -37,0 | -73.041.208,93 | -29,2 | -51.218.200,40 |
| 2019 7 | 175.565.698,95 | 32,5 | 43.013.189,25 | -33,5 | -88.323.016,51 |