| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 274.344.589,45 | 3,4 | 9.109.476,72 | 22,8 | 50.933.426,70 |
| 2020 8 | 223.411.162,75 | 9,8 | 19.946.625,91 | -28,4 | -88.672.956,63 |
| 2020 7 | 312.084.119,38 | 9,3 | 26.550.737,48 | 11,4 | 31.980.855,81 |
| 2020 6 | 280.103.263,57 | 9,9 | 25.127.097,99 | 12,4 | 30.940.694,05 |
| 2020 5 | 249.162.569,52 | -13,7 | -39.619.261,09 | 18,4 | 38.633.499,39 |
| 2020 4 | 210.529.070,13 | -25,9 | -73.535.726,94 | -24,5 | -68.356.325,72 |
| 2020 3 | 278.885.395,85 | -12,9 | -41.192.383,43 | -11,2 | -35.122.226,25 |
| 2020 2 | 314.007.622,10 | 6,7 | 19.765.573,93 | 3,3 | 9.916.002,10 |
| 2020 1 | 304.091.620,00 | 8,6 | 23.961.141,68 | 51,0 | 102.700.031,92 |
| 2019 12 | 201.391.588,08 | 3,4 | 6.605.584,40 | -27,0 | -74.341.886,29 |
| 2019 11 | 275.733.474,37 | 11,3 | 27.997.518,48 | -6,1 | -17.754.052,45 |
| 2019 10 | 293.487.526,82 | 12,0 | 31.466.764,39 | 10,7 | 28.252.414,09 |
| 2019 9 | 265.235.112,73 | 7,8 | 19.253.430,15 | 30,4 | 61.770.575,89 |
| 2019 8 | 203.464.536,84 | 12,8 | 23.098.417,05 | -28,7 | -82.068.845,06 |