| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 247.272.652,72 | -19,0 | -57.973.689,39 | 21,4 | 43.659.914,09 |
| 2020 8 | 203.612.738,63 | -25,7 | -70.235.740,41 | -20,7 | -53.251.384,11 |
| 2020 7 | 256.864.122,74 | -32,3 | -122.580.931,79 | 8,9 | 20.920.589,96 |
| 2020 6 | 235.943.532,78 | -28,0 | -91.784.887,46 | 19,0 | 37.693.194,53 |
| 2020 5 | 198.250.338,25 | -46,7 | -173.578.633,79 | 37,0 | 53.549.088,64 |
| 2020 4 | 144.701.249,61 | -56,9 | -190.953.748,37 | -46,0 | -123.167.137,34 |
| 2020 3 | 267.868.386,95 | -17,6 | -57.305.807,65 | -20,2 | -67.849.715,50 |
| 2020 2 | 335.718.102,45 | 13,3 | 39.407.993,51 | 8,2 | 25.402.915,17 |
| 2020 1 | 310.315.187,28 | -3,0 | -9.734.837,55 | 2,0 | 6.088.712,05 |
| 2019 12 | 304.226.475,23 | 10,8 | 29.694.497,06 | -3,8 | -11.888.183,57 |
| 2019 11 | 316.114.658,80 | -11,4 | -40.668.158,23 | -18,2 | -70.362.023,57 |
| 2019 10 | 386.476.682,37 | -4,7 | -19.148.290,40 | 26,6 | 81.230.340,26 |
| 2019 9 | 305.246.342,11 | -7,6 | -25.227.968,34 | 11,5 | 31.397.863,07 |
| 2019 8 | 273.848.479,04 | -6,9 | -20.340.779,08 | -27,8 | -105.596.575,49 |