| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 29.318.259,25 | 5,8 | 1.604.399,37 | -20,8 | -7.683.854,34 |
| 2020 8 | 37.002.113,59 | 72,7 | 15.580.615,27 | 19,7 | 6.080.578,12 |
| 2020 7 | 30.921.535,47 | -21,3 | -8.355.543,21 | -68,8 | -68.112.464,24 |
| 2020 6 | 99.033.999,71 | -10,2 | -11.284.607,61 | -59,5 | -145.519.311,59 |
| 2020 5 | 244.553.311,30 | -8,5 | -22.785.060,87 | -2,3 | -5.701.730,55 |
| 2020 4 | 250.255.041,85 | -17,0 | -51.116.567,62 | 3,2 | 7.814.616,18 |
| 2020 3 | 242.440.425,67 | -8,8 | -23.477.161,80 | 48,9 | 79.567.297,34 |
| 2020 2 | 162.873.128,33 | 5,7 | 8.824.157,44 | 57,4 | 59.400.301,43 |
| 2020 1 | 103.472.826,90 | 1,0 | 993.476,45 | 35,1 | 26.885.408,18 |
| 2019 12 | 76.587.418,72 | 0,4 | 296.340,45 | 12,1 | 8.266.938,46 |
| 2019 11 | 68.320.480,26 | 24,6 | 13.503.942,44 | 34,8 | 17.620.300,03 |
| 2019 10 | 50.700.180,23 | -1,4 | -714.971,01 | 82,9 | 22.986.320,35 |
| 2019 9 | 27.713.859,88 | 11,5 | 2.862.431,96 | 29,4 | 6.292.361,56 |
| 2019 8 | 21.421.498,32 | -20,6 | -5.545.899,80 | -45,5 | -17.855.580,36 |