| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 335.522.174,38 | -24,4 | -108.223.177,00 | 30,5 | 78.432.448,21 |
| 2020 8 | 257.089.726,17 | -27,0 | -94.971.984,19 | -24,7 | -84.209.746,52 |
| 2020 7 | 341.299.472,69 | -13,2 | -51.775.684,96 | -7,5 | -27.514.471,46 |
| 2020 6 | 368.813.944,15 | -4,7 | -18.225.291,76 | 10,1 | 33.834.226,65 |
| 2020 5 | 334.979.717,50 | -30,7 | -148.307.646,80 | 47,5 | 107.935.269,10 |
| 2020 4 | 227.044.448,40 | -57,8 | -310.439.969,73 | -30,8 | -101.157.916,56 |
| 2020 3 | 328.202.364,96 | -26,8 | -119.941.916,02 | -10,4 | -38.210.821,94 |
| 2020 2 | 366.413.186,90 | -12,5 | -52.554.112,18 | -18,5 | -83.139.151,04 |
| 2020 1 | 449.552.337,94 | -13,1 | -67.883.515,42 | 41,2 | 131.105.540,32 |
| 2019 12 | 318.446.797,62 | -17,6 | -67.887.920,61 | -17,9 | -69.484.911,97 |
| 2019 11 | 387.931.709,59 | -23,2 | -117.428.518,99 | -16,8 | -78.429.912,73 |
| 2019 10 | 466.361.622,32 | -25,4 | -158.601.480,24 | 5,1 | 22.616.270,94 |
| 2019 9 | 443.745.351,38 | -26,3 | -158.371.770,14 | 26,0 | 91.683.641,02 |
| 2019 8 | 352.061.710,36 | -4,9 | -18.237.970,30 | -10,4 | -41.013.447,29 |