| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 231.075.389,84 | 10,6 | 22.167.841,47 | 29,7 | 52.921.034,57 |
| 2020 8 | 178.154.355,27 | 23,3 | 33.603.968,08 | -27,3 | -66.842.121,28 |
| 2020 7 | 244.996.476,55 | -15,5 | -44.806.172,90 | -15,6 | -45.263.531,88 |
| 2020 6 | 290.260.008,43 | 27,1 | 61.948.851,56 | 29,0 | 65.207.876,64 |
| 2020 5 | 225.052.131,79 | -24,6 | -73.277.623,53 | 23,0 | 42.145.593,60 |
| 2020 4 | 182.906.538,19 | -38,8 | -115.944.723,65 | -27,7 | -70.191.696,08 |
| 2020 3 | 253.098.234,27 | -6,2 | -16.664.782,07 | -11,2 | -31.986.832,13 |
| 2020 2 | 285.085.066,40 | 8,8 | 23.111.298,70 | -8,5 | -26.460.678,46 |
| 2020 1 | 311.545.744,86 | 6,9 | 19.972.200,94 | 20,1 | 52.035.362,10 |
| 2019 12 | 259.510.382,76 | 16,1 | 36.003.237,17 | -17,6 | -55.469.220,61 |
| 2019 11 | 314.979.603,37 | 12,4 | 34.779.282,92 | 15,9 | 43.245.068,90 |
| 2019 10 | 271.734.534,47 | -0,1 | -204.947,32 | 30,1 | 62.826.986,10 |
| 2019 9 | 208.907.548,37 | 2,5 | 5.075.436,78 | 44,5 | 64.357.161,18 |
| 2019 8 | 144.550.387,19 | -12,3 | -20.342.088,47 | -50,1 | -145.252.262,26 |