| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 158.292.862,78 | -64,2 | -283.600.353,48 | -40,8 | -109.252.087,21 |
| 2020 8 | 267.544.949,99 | -36,3 | -152.180.257,34 | 29,2 | 60.425.739,72 |
| 2020 7 | 207.119.210,27 | -58,1 | -286.778.818,62 | 18,7 | 32.682.904,99 |
| 2020 6 | 174.436.305,28 | -63,0 | -296.360.421,32 | 20,0 | 29.078.148,61 |
| 2020 5 | 145.358.156,67 | -75,5 | -447.809.350,15 | 13,4 | 17.168.266,84 |
| 2020 4 | 128.189.889,83 | -73,2 | -350.035.937,10 | -45,7 | -108.029.713,67 |
| 2020 3 | 236.219.603,50 | -57,3 | -316.460.327,32 | -24,6 | -77.086.707,12 |
| 2020 2 | 313.306.310,62 | -26,9 | -115.435.388,92 | -28,6 | -125.316.737,99 |
| 2020 1 | 438.623.048,61 | -14,4 | -73.637.553,06 | 14,4 | 55.149.574,78 |
| 2019 12 | 383.473.473,83 | -12,3 | -54.003.684,45 | -13,2 | -58.531.117,96 |
| 2019 11 | 442.004.591,79 | -27,5 | -167.843.841,38 | 6,1 | 25.513.315,34 |
| 2019 10 | 416.491.276,45 | -35,8 | -232.200.009,55 | -5,8 | -25.401.939,81 |
| 2019 9 | 441.893.216,26 | 2,0 | 8.593.991,97 | 5,3 | 22.168.008,93 |
| 2019 8 | 419.725.207,33 | -22,2 | -119.431.050,61 | -15,0 | -74.172.821,56 |