| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 261.000.316,98 | -8,4 | -23.990.862,22 | 215,9 | 178.373.274,19 |
| 2020 8 | 82.627.042,79 | -47,7 | -75.347.819,30 | -67,6 | -172.270.023,20 |
| 2020 7 | 254.897.065,99 | -13,1 | -38.461.033,76 | 15,6 | 34.442.253,78 |
| 2020 6 | 220.454.812,21 | -31,5 | -101.283.420,76 | 107,3 | 114.124.079,39 |
| 2020 5 | 106.330.732,82 | -71,9 | -271.552.061,48 | 224,5 | 73.558.451,22 |
| 2020 4 | 32.772.281,60 | -90,5 | -310.237.205,67 | -87,5 | -228.650.590,40 |
| 2020 3 | 261.422.872,00 | -30,0 | -111.823.106,30 | 5,6 | 13.893.037,10 |
| 2020 2 | 247.529.834,90 | -28,0 | -96.299.123,03 | 5,1 | 12.027.246,94 |
| 2020 1 | 235.502.587,96 | -18,6 | -53.867.043,71 | 8,4 | 18.311.647,85 |
| 2019 12 | 217.190.940,11 | -5,4 | -12.418.661,38 | -41,0 | -150.828.430,53 |
| 2019 11 | 368.019.370,64 | 7,8 | 26.473.415,90 | -3,1 | -11.873.994,51 |
| 2019 10 | 379.893.365,15 | 14,9 | 49.140.074,93 | 33,3 | 94.902.185,95 |
| 2019 9 | 284.991.179,20 | 18,9 | 45.238.928,14 | 80,4 | 127.016.317,11 |
| 2019 8 | 157.974.862,09 | -3,1 | -5.098.749,82 | -46,2 | -135.383.237,66 |