| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 151.540.192,49 | 17,0 | 22.008.664,57 | 14,6 | 19.266.942,63 |
| 2020 8 | 132.273.249,86 | 16,8 | 18.982.288,34 | -4,2 | -5.749.742,89 |
| 2020 7 | 138.022.992,75 | -11,9 | -18.701.661,95 | -33,6 | -69.934.626,31 |
| 2020 6 | 207.957.619,06 | -2,2 | -4.742.620,20 | -26,3 | -74.115.756,08 |
| 2020 5 | 282.073.375,14 | 6,0 | 15.954.981,29 | -9,2 | -28.418.086,96 |
| 2020 4 | 310.491.462,10 | 1,9 | 5.638.647,50 | -23,1 | -93.064.621,21 |
| 2020 3 | 403.556.083,31 | -4,7 | -20.060.207,79 | -3,7 | -15.613.604,32 |
| 2020 2 | 419.169.687,63 | 5,3 | 20.895.003,73 | -13,5 | -65.312.952,61 |
| 2020 1 | 484.482.640,24 | 5,6 | 25.604.696,57 | 24,1 | 94.011.959,89 |
| 2019 12 | 390.470.680,35 | 1,1 | 4.140.110,65 | 12,1 | 42.164.165,57 |
| 2019 11 | 348.306.514,78 | 2,6 | 8.975.154,91 | 52,5 | 119.911.267,76 |
| 2019 10 | 228.395.247,02 | -3,4 | -8.037.689,54 | 76,3 | 98.863.719,10 |
| 2019 9 | 129.531.527,92 | -2,1 | -2.760.988,85 | 14,3 | 16.240.566,40 |
| 2019 8 | 113.290.961,52 | 5,1 | 5.455.431,31 | -27,7 | -43.433.693,18 |