| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 347.705.969,96 | -15,7 | -64.580.475,18 | 19,1 | 55.735.333,66 |
| 2020 8 | 291.970.636,30 | 1,1 | 3.269.817,42 | -21,4 | -79.384.762,82 |
| 2020 7 | 371.355.399,12 | -6,1 | -24.201.069,27 | 22,7 | 68.606.608,07 |
| 2020 6 | 302.748.791,05 | -13,3 | -46.246.767,47 | 11,4 | 30.897.827,99 |
| 2020 5 | 271.850.963,06 | -25,6 | -93.433.129,82 | 20,5 | 46.296.954,29 |
| 2020 4 | 225.554.008,77 | -34,0 | -116.095.654,01 | -38,8 | -143.209.217,43 |
| 2020 3 | 368.763.226,20 | 20,5 | 62.740.603,05 | 5,3 | 18.628.825,59 |
| 2020 2 | 350.134.400,61 | 15,6 | 47.329.920,54 | -12,4 | -49.589.648,20 |
| 2020 1 | 399.724.048,81 | 22,3 | 72.946.652,75 | 2,8 | 10.767.077,93 |
| 2019 12 | 388.956.970,88 | 4,3 | 16.128.151,73 | -16,3 | -75.926.463,22 |
| 2019 11 | 464.883.434,10 | -12,7 | -67.578.645,59 | 0,2 | 1.057.173,49 |
| 2019 10 | 463.826.260,61 | -2,1 | -9.948.348,89 | 12,5 | 51.539.815,47 |
| 2019 9 | 412.286.445,14 | -0,9 | -3.626.497,14 | 42,8 | 123.585.626,26 |
| 2019 8 | 288.700.818,88 | -11,9 | -38.983.664,50 | -27,0 | -106.855.649,51 |