| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 294.969.448,54 | 3,1 | 8.808.145,02 | 48,2 | 95.920.417,86 |
| 2020 8 | 199.049.030,68 | -11,9 | -26.803.285,17 | -30,7 | -88.000.280,61 |
| 2020 7 | 287.049.311,29 | -9,0 | -28.351.740,31 | 13,0 | 32.976.185,28 |
| 2020 6 | 254.073.126,01 | -10,2 | -28.937.954,97 | 19,2 | 40.934.419,29 |
| 2020 5 | 213.138.706,72 | -36,7 | -123.491.388,79 | 0,8 | 1.724.282,97 |
| 2020 4 | 211.414.423,75 | -28,7 | -85.233.184,30 | -25,9 | -74.061.431,58 |
| 2020 3 | 285.475.855,33 | -7,5 | -23.011.025,31 | 2,0 | 5.622.831,50 |
| 2020 2 | 279.853.023,83 | 0,1 | 216.849,65 | 1,9 | 5.182.474,20 |
| 2020 1 | 274.670.549,63 | -12,9 | -40.632.169,35 | 26,3 | 57.250.974,42 |
| 2019 12 | 217.419.575,21 | -8,0 | -18.810.662,49 | -18,5 | -49.441.024,69 |
| 2019 11 | 266.860.599,90 | -8,4 | -24.531.608,97 | -15,5 | -49.103.663,29 |
| 2019 10 | 315.964.263,19 | -7,1 | -23.971.624,39 | 10,4 | 29.802.959,67 |
| 2019 9 | 286.161.303,52 | -3,6 | -10.797.010,54 | 26,7 | 60.308.987,67 |
| 2019 8 | 225.852.315,85 | -6,9 | -16.648.072,03 | -28,4 | -89.548.735,75 |