| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 282.986.210,39 | -4,4 | -13.094.507,55 | 11,2 | 28.440.009,21 |
| 2020 8 | 254.546.201,18 | 12,5 | 28.296.630,68 | -1,4 | -3.595.120,28 |
| 2020 7 | 258.141.321,46 | -20,8 | -67.681.936,76 | -0,4 | -1.140.317,07 |
| 2020 6 | 259.281.638,53 | -24,2 | -82.876.408,12 | 4,4 | 10.865.978,46 |
| 2020 5 | 248.415.660,07 | -33,9 | -127.141.247,24 | 14,5 | 31.383.127,62 |
| 2020 4 | 217.032.532,45 | -24,7 | -71.140.777,70 | -18,0 | -47.503.317,86 |
| 2020 3 | 264.535.850,31 | -22,8 | -78.034.311,27 | -1,3 | -3.341.069,59 |
| 2020 2 | 267.876.919,90 | -17,0 | -54.858.170,93 | 9,4 | 22.959.591,27 |
| 2020 1 | 244.917.328,63 | -20,0 | -61.166.858,90 | -19,6 | -59.872.670,11 |
| 2019 12 | 304.789.998,74 | -1,1 | -3.299.068,44 | -6,6 | -21.519.896,24 |
| 2019 11 | 326.309.894,98 | 8,9 | 26.729.978,40 | -7,7 | -27.226.450,17 |
| 2019 10 | 353.536.345,15 | 0,4 | 1.269.948,33 | 19,4 | 57.455.627,21 |
| 2019 9 | 296.080.717,94 | -16,2 | -57.026.862,48 | 30,9 | 69.831.147,44 |
| 2019 8 | 226.249.570,50 | -12,8 | -33.085.023,82 | -30,6 | -99.573.687,72 |