| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 228.436.937,81 | -15,7 | -42.489.996,23 | 23,4 | 43.314.388,98 |
| 2020 8 | 185.122.548,83 | -33,9 | -94.967.539,67 | -19,0 | -43.417.534,35 |
| 2020 7 | 228.540.083,18 | -33,6 | -115.805.982,54 | 24,2 | 44.545.161,11 |
| 2020 6 | 183.994.922,07 | -31,2 | -83.520.992,82 | 0,7 | 1.321.803,95 |
| 2020 5 | 182.673.118,12 | -44,0 | -143.680.665,97 | 6,2 | 10.579.336,34 |
| 2020 4 | 172.093.781,78 | -45,5 | -143.625.489,39 | -36,3 | -97.933.999,21 |
| 2020 3 | 270.027.780,99 | -13,1 | -40.610.414,77 | -1,2 | -3.220.240,82 |
| 2020 2 | 273.248.021,81 | -10,5 | -31.897.511,93 | 13,6 | 32.733.027,75 |
| 2020 1 | 240.514.994,06 | -17,2 | -49.991.264,38 | -19,8 | -59.462.068,32 |
| 2019 12 | 299.977.062,38 | 4,4 | 12.636.108,58 | 15,1 | 39.390.889,69 |
| 2019 11 | 260.586.172,69 | -22,1 | -74.064.023,65 | -23,2 | -78.484.743,73 |
| 2019 10 | 339.070.916,42 | -7,4 | -26.898.466,74 | 25,2 | 68.143.982,38 |
| 2019 9 | 270.926.934,04 | -10,4 | -31.423.614,35 | -3,3 | -9.163.154,46 |
| 2019 8 | 280.090.088,50 | -21,0 | -74.648.701,23 | -18,7 | -64.255.977,22 |