| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 164.631.793,43 | 241,6 | 116.440.368,30 | 347,1 | 127.806.509,70 |
| 2020 8 | 36.825.283,73 | 635,8 | 43.698.284,56 | -84,7 | -203.272.005,82 |
| 2020 7 | 240.097.289,55 | 415,9 | 193.560.099,57 | -14,1 | -39.298.840,62 |
| 2020 6 | 279.396.130,17 | 88,8 | 131.429.370,28 | 74,6 | 119.410.952,90 |
| 2020 5 | 159.985.177,27 | 32,5 | 39.194.567,92 | 1.751,8 | 151.345.758,70 |
| 2020 4 | 8.639.418,57 | -93,6 | -125.506.365,59 | -91,2 | -89.307.418,62 |
| 2020 3 | 97.946.837,19 | -31,4 | -44.887.794,88 | -38,8 | -62.129.857,64 |
| 2020 2 | 160.076.694,83 | 149,5 | 95.923.654,62 | 1.515,0 | 171.389.488,81 |
| 2020 1 | -11.312.793,98 | 63,8 | 19.946.188,02 | -106,9 | -175.110.388,76 |
| 2019 12 | 163.797.594,78 | 409,5 | 131.647.628,34 | 30,4 | 38.171.768,20 |
| 2019 11 | 125.625.826,58 | 121,8 | 68.997.429,73 | 65.030,0 | 125.432.941,97 |
| 2019 10 | 192.884,61 | 101,0 | 20.531.089,07 | -99,6 | -47.998.540,52 |
| 2019 9 | 48.191.425,13 | 537,2 | 59.213.485,72 | 801,2 | 55.064.425,96 |
| 2019 8 | -6.873.000,83 | -135,5 | -26.263.481,40 | -114,8 | -53.410.190,81 |