| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 74.522.721,16 | -70,9 | -181.118.798,62 | 110,8 | 39.171.902,68 |
| 2020 8 | 35.350.818,48 | -71,8 | -89.988.235,37 | -80,4 | -145.394.838,97 |
| 2020 7 | 180.745.657,45 | -36,4 | -103.512.977,93 | -33,3 | -90.344.178,89 |
| 2020 6 | 271.089.836,34 | -3,7 | -10.337.412,90 | 87,5 | 126.482.368,25 |
| 2020 5 | 144.607.468,09 | -55,0 | -176.874.205,93 | 337,8 | 111.579.662,74 |
| 2020 4 | 33.027.805,35 | -85,5 | -195.059.199,45 | -78,3 | -119.173.374,76 |
| 2020 3 | 152.201.180,11 | -44,2 | -120.434.479,85 | -30,9 | -68.069.257,97 |
| 2020 2 | 220.270.438,08 | -8,8 | -21.175.990,36 | 3,7 | 7.855.044,59 |
| 2020 1 | 212.415.393,49 | 6,9 | 13.783.372,42 | 25,4 | 43.008.067,71 |
| 2019 12 | 169.407.325,78 | -16,0 | -32.339.421,92 | -44,0 | -133.162.388,08 |
| 2019 11 | 302.569.713,86 | 16,5 | 42.893.298,27 | -1,5 | -4.687.559,37 |
| 2019 10 | 307.257.273,23 | 18,8 | 48.540.912,59 | 20,2 | 51.615.753,45 |
| 2019 9 | 255.641.519,78 | 91,7 | 122.280.200,79 | 104,0 | 130.302.465,93 |
| 2019 8 | 125.339.053,85 | 13,4 | 14.852.343,94 | -55,9 | -158.919.581,53 |