| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 276.993.773,81 | -20,1 | -69.497.383,35 | 17,9 | 42.099.594,61 |
| 2020 8 | 234.894.179,20 | 3,0 | 6.757.987,88 | -23,6 | -72.736.791,07 |
| 2020 7 | 307.630.970,27 | -4,2 | -13.581.156,87 | 24,3 | 60.074.154,27 |
| 2020 6 | 247.556.816,00 | -10,8 | -29.984.485,62 | 11,1 | 24.774.059,81 |
| 2020 5 | 222.782.756,19 | -22,7 | -65.237.612,17 | 33,0 | 55.309.807,34 |
| 2020 4 | 167.472.948,85 | -40,1 | -112.307.188,21 | -42,4 | -123.103.846,67 |
| 2020 3 | 290.576.795,52 | 27,1 | 61.882.394,64 | 5,8 | 16.021.983,89 |
| 2020 2 | 274.554.811,63 | 14,3 | 34.403.803,75 | -15,4 | -50.104.114,98 |
| 2020 1 | 324.658.926,61 | 25,5 | 65.969.672,79 | 1,4 | 4.617.884,92 |
| 2019 12 | 320.041.041,69 | 4,5 | 13.844.741,90 | -16,2 | -61.876.743,79 |
| 2019 11 | 381.917.785,48 | -15,8 | -71.554.479,49 | -1,4 | -5.228.791,97 |
| 2019 10 | 387.146.577,45 | -2,6 | -10.156.639,79 | 11,7 | 40.655.420,29 |
| 2019 9 | 346.491.157,16 | -3,9 | -13.931.424,69 | 51,9 | 118.354.965,84 |
| 2019 8 | 228.136.191,32 | -13,4 | -35.359.771,46 | -29,0 | -93.075.935,82 |