| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 200.604.786,84 | -30,3 | -87.117.258,40 | 128,0 | 112.611.857,66 |
| 2020 8 | 87.992.929,18 | -46,7 | -77.011.532,36 | -35,0 | -47.371.527,57 |
| 2020 7 | 135.364.456,75 | -45,9 | -114.723.150,68 | -7,2 | -10.476.783,83 |
| 2020 6 | 145.841.240,58 | -36,6 | -84.167.336,37 | 18,5 | 22.769.677,66 |
| 2020 5 | 123.071.562,92 | -51,4 | -129.952.540,36 | -15,6 | -22.724.599,77 |
| 2020 4 | 145.796.162,69 | -8,6 | -13.712.601,22 | -36,8 | -85.014.815,42 |
| 2020 3 | 230.810.978,11 | -1,5 | -3.506.015,29 | -15,8 | -43.287.112,38 |
| 2020 2 | 274.098.090,49 | 55,6 | 97.900.001,61 | 2,5 | 6.667.573,32 |
| 2020 1 | 267.430.517,17 | -7,0 | -20.154.881,07 | -19,6 | -65.195.893,96 |
| 2019 12 | 332.626.411,13 | 45,7 | 104.246.829,48 | 70,0 | 137.010.647,63 |
| 2019 11 | 195.615.763,50 | 17,8 | 29.564.532,30 | -40,1 | -130.967.289,79 |
| 2019 10 | 326.583.053,29 | -15,2 | -58.659.071,09 | 13,5 | 38.861.008,05 |
| 2019 9 | 287.722.045,24 | 25,4 | 58.304.534,47 | 74,4 | 122.717.583,70 |
| 2019 8 | 165.004.461,54 | -28,6 | -66.015.270,53 | -34,0 | -85.083.145,89 |