| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 225.697.895,69 | 2,6 | 5.776.394,30 | 19,9 | 37.380.864,04 |
| 2020 8 | 188.317.031,65 | 11,2 | 18.999.600,68 | -29,0 | -76.815.067,92 |
| 2020 7 | 265.132.099,57 | 12,2 | 28.875.014,31 | 10,6 | 25.350.061,50 |
| 2020 6 | 239.782.038,07 | 14,2 | 29.839.084,97 | 17,5 | 35.780.137,53 |
| 2020 5 | 204.001.900,54 | -14,9 | -35.622.716,35 | 18,3 | 31.611.143,84 |
| 2020 4 | 172.390.756,70 | -26,8 | -63.020.769,26 | -23,0 | -51.448.829,05 |
| 2020 3 | 223.839.585,75 | -15,5 | -41.053.853,06 | -13,7 | -35.455.771,55 |
| 2020 2 | 259.295.357,30 | 7,5 | 18.039.283,04 | 2,7 | 6.725.286,91 |
| 2020 1 | 252.570.070,39 | 10,7 | 24.408.639,36 | 56,3 | 90.950.127,94 |
| 2019 12 | 161.619.942,45 | 2,5 | 3.897.668,14 | -28,1 | -63.092.368,66 |
| 2019 11 | 224.712.311,11 | 11,3 | 22.833.887,80 | -6,5 | -15.621.306,08 |
| 2019 10 | 240.333.617,19 | 11,3 | 24.433.049,81 | 9,3 | 20.412.115,80 |
| 2019 9 | 219.921.501,39 | 5,1 | 10.736.384,97 | 29,9 | 50.604.070,42 |
| 2019 8 | 169.317.430,97 | 14,3 | 21.133.495,09 | -28,3 | -66.939.654,29 |