| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 317.863.981,13 | -18,1 | -70.177.545,95 | 18,2 | 48.939.480,99 |
| 2020 8 | 268.924.500,14 | 0,8 | 2.117.882,82 | -23,6 | -82.854.299,04 |
| 2020 7 | 351.778.799,18 | -6,1 | -22.757.148,40 | 22,9 | 65.585.651,78 |
| 2020 6 | 286.193.147,40 | -11,7 | -38.050.756,55 | 10,8 | 27.896.075,10 |
| 2020 5 | 258.297.072,30 | -24,1 | -81.770.364,42 | 24,4 | 50.625.078,31 |
| 2020 4 | 207.671.993,99 | -36,0 | -116.865.713,07 | -38,9 | -131.943.359,21 |
| 2020 3 | 339.615.353,20 | 21,8 | 60.683.505,79 | 5,5 | 17.628.763,46 |
| 2020 2 | 321.986.589,74 | 10,8 | 31.445.096,88 | -14,6 | -55.092.633,30 |
| 2020 1 | 377.079.223,04 | 22,0 | 67.870.590,36 | 3,7 | 13.367.010,00 |
| 2019 12 | 363.712.213,04 | 4,5 | 15.539.240,66 | -15,6 | -67.409.523,34 |
| 2019 11 | 431.121.736,38 | -14,6 | -73.564.913,01 | -1,9 | -8.287.249,16 |
| 2019 10 | 439.408.985,54 | -1,9 | -8.339.720,61 | 13,2 | 51.367.458,46 |
| 2019 9 | 388.041.527,08 | -3,2 | -12.808.392,35 | 45,4 | 121.234.909,76 |
| 2019 8 | 266.806.617,32 | -14,8 | -46.291.021,09 | -28,8 | -107.729.330,26 |