| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 300.078.913,82 | -7,3 | -23.751.333,66 | -14,6 | -51.427.821,71 |
| 2020 8 | 351.506.735,53 | 23,7 | 67.396.017,85 | 35,4 | 91.816.175,07 |
| 2020 7 | 259.690.560,46 | -33,1 | -128.476.863,70 | 19,4 | 42.101.325,95 |
| 2020 6 | 217.589.234,51 | -41,4 | -153.953.608,75 | 19,7 | 35.863.561,02 |
| 2020 5 | 181.725.673,49 | -48,9 | -173.964.311,94 | -11,1 | -22.613.485,05 |
| 2020 4 | 204.339.158,54 | -33,7 | -103.789.221,71 | -42,8 | -153.161.653,74 |
| 2020 3 | 357.500.812,28 | 15,6 | 48.171.591,91 | -0,2 | -745.752,15 |
| 2020 2 | 358.246.564,43 | 9,1 | 29.830.784,63 | 9,1 | 29.990.264,44 |
| 2020 1 | 328.256.299,99 | 11,4 | 33.488.364,42 | -31,0 | -147.298.141,58 |
| 2019 12 | 475.554.441,57 | 90,3 | 225.648.782,74 | 56,4 | 171.545.267,44 |
| 2019 11 | 304.009.174,13 | -6,9 | -22.517.758,29 | -26,4 | -109.290.173,16 |
| 2019 10 | 413.299.347,29 | 35,3 | 107.922.920,78 | 27,6 | 89.469.099,81 |
| 2019 9 | 323.830.247,48 | 2,7 | 8.607.502,47 | 14,0 | 39.719.529,80 |
| 2019 8 | 284.110.717,68 | 6,4 | 17.050.110,98 | -26,8 | -104.056.706,48 |