| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 322.529.615,26 | 3,1 | 9.656.517,78 | 14,7 | 41.371.254,69 |
| 2020 8 | 281.158.360,57 | 6,1 | 16.131.267,79 | -24,3 | -90.299.452,01 |
| 2020 7 | 371.457.812,58 | 2,1 | 7.666.945,00 | 12,6 | 41.689.716,01 |
| 2020 6 | 329.768.096,57 | 2,2 | 6.973.288,63 | 12,0 | 35.228.552,26 |
| 2020 5 | 294.539.544,31 | -19,8 | -72.699.977,77 | 15,6 | 39.627.011,22 |
| 2020 4 | 254.912.533,09 | -26,7 | -92.825.157,57 | -26,9 | -93.566.303,33 |
| 2020 3 | 348.478.836,42 | -9,6 | -36.854.337,69 | -12,7 | -50.605.862,49 |
| 2020 2 | 399.084.698,91 | 8,8 | 32.100.526,37 | 6,6 | 24.775.681,20 |
| 2020 1 | 374.309.017,71 | 5,2 | 18.483.307,43 | 35,8 | 98.573.871,61 |
| 2019 12 | 275.735.146,10 | 3,8 | 9.998.282,72 | -21,2 | -74.250.969,38 |
| 2019 11 | 349.986.115,48 | 6,5 | 21.477.975,63 | -4,0 | -14.698.853,74 |
| 2019 10 | 364.684.969,22 | 9,6 | 32.043.608,89 | 16,6 | 51.811.871,74 |
| 2019 9 | 312.873.097,48 | 3,8 | 11.505.317,11 | 18,1 | 47.846.004,70 |
| 2019 8 | 265.027.092,78 | 5,4 | 13.592.201,39 | -27,2 | -98.763.774,80 |