| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 115.225.083,51 | 16,1 | 16.009.053,47 | 17,9 | 17.478.201,58 |
| 2020 8 | 97.746.881,93 | 16,2 | 13.651.244,06 | -4,1 | -4.167.615,23 |
| 2020 7 | 101.914.497,16 | -14,9 | -17.823.581,46 | -34,3 | -53.139.717,55 |
| 2020 6 | 155.054.214,71 | -3,2 | -5.166.701,07 | -25,5 | -53.066.825,73 |
| 2020 5 | 208.121.040,44 | 10,7 | 20.087.719,39 | -10,3 | -23.785.475,40 |
| 2020 4 | 231.906.515,84 | 7,5 | 16.145.790,68 | -19,9 | -57.606.733,24 |
| 2020 3 | 289.513.249,08 | -4,1 | -12.364.904,85 | -0,6 | -1.852.089,45 |
| 2020 2 | 291.365.338,53 | 3,3 | 9.324.223,93 | -13,7 | -46.282.195,15 |
| 2020 1 | 337.647.533,68 | 4,3 | 13.935.583,82 | 22,4 | 61.712.194,76 |
| 2019 12 | 275.935.338,92 | -4,0 | -11.364.383,44 | 12,5 | 30.742.963,12 |
| 2019 11 | 245.192.375,80 | 1,3 | 3.092.229,11 | 49,6 | 81.265.355,12 |
| 2019 10 | 163.927.020,68 | -5,6 | -9.628.800,79 | 65,2 | 64.710.990,64 |
| 2019 9 | 99.216.030,04 | -3,8 | -3.896.487,30 | 18,0 | 15.120.392,17 |
| 2019 8 | 84.095.637,87 | 2,6 | 2.121.427,76 | -29,8 | -35.642.440,75 |