| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 231.825.953,87 | 16,9 | 33.423.024,17 | 22,1 | 41.989.941,87 |
| 2020 8 | 189.836.012,00 | 22,8 | 35.288.701,06 | -26,3 | -67.818.239,52 |
| 2020 7 | 257.654.251,52 | 9,1 | 21.572.276,47 | 25,7 | 52.683.700,80 |
| 2020 6 | 204.970.550,72 | 15,4 | 27.269.515,20 | 4,8 | 9.383.318,78 |
| 2020 5 | 195.587.231,94 | 7,4 | 13.547.837,28 | 3,0 | 5.702.849,80 |
| 2020 4 | 189.884.382,14 | -2,3 | -4.431.386,28 | 88,1 | 88.928.182,85 |
| 2020 3 | 100.956.199,29 | -27,7 | -38.713.688,76 | -51,0 | -104.892.792,21 |
| 2020 2 | 205.848.991,50 | 10,2 | 19.098.274,81 | -0,9 | -1.797.305,73 |
| 2020 1 | 207.646.297,23 | -14,4 | -34.970.018,49 | 21,8 | 37.107.906,99 |
| 2019 12 | 170.538.390,24 | 10,5 | 16.204.158,63 | 5,0 | 8.089.965,31 |
| 2019 11 | 162.448.424,93 | -5,2 | -8.832.172,96 | -17,2 | -33.683.885,84 |
| 2019 10 | 196.132.310,77 | 8,6 | 15.580.586,18 | -1,1 | -2.270.618,93 |
| 2019 9 | 198.402.929,70 | 18,3 | 30.740.379,50 | 28,4 | 43.855.618,76 |
| 2019 8 | 154.547.310,94 | -4,8 | -7.775.410,88 | -34,5 | -81.534.664,11 |