| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 278.224.233,85 | -3,5 | -9.977.161,48 | 13,7 | 33.611.268,11 |
| 2020 8 | 244.612.965,74 | -0,1 | -181.105,23 | -8,5 | -22.785.373,80 |
| 2020 7 | 267.398.339,54 | 10,1 | 24.426.756,17 | 3,7 | 9.532.766,62 |
| 2020 6 | 257.865.572,92 | -14,5 | -43.770.147,09 | 22,1 | 46.693.417,57 |
| 2020 5 | 211.172.155,35 | -28,0 | -82.203.187,60 | -13,4 | -32.619.851,83 |
| 2020 4 | 243.792.007,18 | -9,1 | -24.383.025,08 | -27,5 | -92.365.044,33 |
| 2020 3 | 336.157.051,51 | 0,5 | 1.667.681,10 | 11,7 | 35.072.509,60 |
| 2020 2 | 301.084.541,91 | 31,4 | 71.974.081,56 | 21,2 | 52.704.294,79 |
| 2020 1 | 248.380.247,12 | -21,6 | -68.552.638,46 | -26,4 | -89.260.165,76 |
| 2019 12 | 337.640.412,88 | 28,0 | 73.749.550,18 | 29,4 | 76.712.506,25 |
| 2019 11 | 260.927.906,63 | -14,9 | -45.698.719,70 | -25,5 | -89.302.174,21 |
| 2019 10 | 350.230.080,84 | 14,9 | 45.352.231,26 | 21,5 | 62.028.685,51 |
| 2019 9 | 288.201.395,33 | -11,1 | -35.918.513,27 | 17,7 | 43.407.324,36 |
| 2019 8 | 244.794.070,97 | -13,9 | -39.342.749,72 | 0,8 | 1.822.487,60 |