| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 296.053.378,52 | -15,6 | -54.743.407,32 | 43,3 | 89.503.910,60 |
| 2020 8 | 206.549.467,92 | -5,6 | -12.299.623,08 | -27,7 | -79.179.499,45 |
| 2020 7 | 285.728.967,37 | -25,5 | -97.667.770,98 | 4,1 | 11.249.827,01 |
| 2020 6 | 274.479.140,36 | -21,4 | -74.867.395,18 | 29,1 | 61.860.493,01 |
| 2020 5 | 212.618.647,35 | -44,0 | -166.867.179,72 | 25,3 | 42.856.682,78 |
| 2020 4 | 169.761.964,57 | -55,8 | -214.547.636,24 | -35,0 | -91.298.764,15 |
| 2020 3 | 261.060.728,72 | -25,2 | -87.871.931,40 | -50,3 | -264.084.042,13 |
| 2020 2 | 525.144.770,85 | 57,4 | 191.534.257,42 | 63,4 | 203.817.340,68 |
| 2020 1 | 321.327.430,17 | -1,8 | -5.982.501,45 | 33,7 | 80.941.816,55 |
| 2019 12 | 240.385.613,62 | -7,5 | -19.614.890,53 | -22,8 | -70.969.001,59 |
| 2019 11 | 311.354.615,21 | -4,3 | -14.087.437,44 | -9,5 | -32.669.285,75 |
| 2019 10 | 344.023.900,96 | -2,4 | -8.408.178,08 | -1,9 | -6.772.884,88 |
| 2019 9 | 350.796.785,84 | 24,1 | 68.155.688,72 | 60,3 | 131.947.694,84 |
| 2019 8 | 218.849.091,00 | -11,1 | -27.425.030,12 | -42,9 | -164.547.647,35 |