| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 209.349.660,42 | -4,6 | -10.086.689,40 | 28,5 | 46.373.964,65 |
| 2020 8 | 162.975.695,77 | -27,4 | -61.646.479,50 | -32,0 | -76.751.765,48 |
| 2020 7 | 239.727.461,25 | -7,9 | -20.557.825,46 | 9,2 | 20.256.560,94 |
| 2020 6 | 219.470.900,31 | -5,1 | -11.751.033,02 | 29,2 | 49.619.354,20 |
| 2020 5 | 169.851.546,11 | -38,0 | -104.031.300,28 | 29,9 | 39.044.959,97 |
| 2020 4 | 130.806.586,14 | -46,2 | -112.382.490,21 | -36,1 | -73.726.430,44 |
| 2020 3 | 204.533.016,58 | -25,5 | -70.107.253,79 | -13,8 | -32.691.703,96 |
| 2020 2 | 237.224.720,54 | -9,9 | -26.048.333,99 | 12,2 | 25.755.343,03 |
| 2020 1 | 211.469.377,51 | -15,3 | -38.082.356,25 | 10,2 | 19.599.516,02 |
| 2019 12 | 191.869.861,49 | -3,0 | -5.936.014,27 | -16,1 | -36.940.207,91 |
| 2019 11 | 228.810.069,40 | -18,7 | -52.693.999,83 | -14,5 | -38.713.823,72 |
| 2019 10 | 267.523.893,12 | -11,0 | -33.189.063,72 | 21,9 | 48.087.543,30 |
| 2019 9 | 219.436.349,82 | -8,4 | -20.216.778,24 | -2,3 | -5.185.825,45 |
| 2019 8 | 224.622.175,27 | -4,6 | -10.749.540,10 | -13,7 | -35.663.111,44 |