| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 182.296.997,09 | 2,6 | 4.561.875,84 | 19,2 | 29.404.693,32 |
| 2020 8 | 152.892.303,77 | -46,6 | -133.250.933,46 | -53,8 | -177.803.215,69 |
| 2020 7 | 330.695.519,46 | 37,6 | 90.361.583,05 | -19,0 | -77.438.640,28 |
| 2020 6 | 408.134.159,74 | 17,7 | 61.221.838,83 | -1,2 | -4.823.749,16 |
| 2020 5 | 412.957.908,90 | -16,5 | -81.843.826,05 | 44,7 | 127.529.671,96 |
| 2020 4 | 285.428.236,94 | -39,7 | -187.769.080,22 | 3,1 | 8.532.958,03 |
| 2020 3 | 276.895.278,91 | -24,0 | -87.510.788,06 | 58,2 | 101.874.475,83 |
| 2020 2 | 175.020.803,08 | -11,2 | -21.980.003,42 | -47,7 | -159.380.684,24 |
| 2020 1 | 334.401.487,32 | 1,0 | 3.332.328,83 | -23,0 | -99.814.084,72 |
| 2019 12 | 434.215.572,04 | -38,6 | -272.524.053,87 | 148,3 | 259.314.891,19 |
| 2019 11 | 174.900.680,85 | -9,8 | -18.921.462,17 | -16,6 | -34.701.544,74 |
| 2019 10 | 209.602.225,59 | 15,9 | 28.750.675,89 | 17,9 | 31.867.104,34 |
| 2019 9 | 177.735.121,25 | -3,0 | -5.527.977,19 | -37,9 | -108.408.115,98 |
| 2019 8 | 286.143.237,23 | -7,4 | -22.810.108,02 | 19,1 | 45.809.300,82 |