| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 408.872.214,21 | 2,5 | 9.884.854,86 | 72,0 | 171.205.332,73 |
| 2020 8 | 237.666.881,48 | -20,5 | -61.333.060,93 | -5,6 | -14.154.044,63 |
| 2020 7 | 251.820.926,11 | -28,8 | -101.899.770,86 | -16,3 | -49.193.679,70 |
| 2020 6 | 301.014.605,81 | -23,2 | -91.138.890,06 | 39,1 | 84.597.199,84 |
| 2020 5 | 216.417.405,97 | -44,2 | -171.270.834,91 | 42,1 | 64.059.500,05 |
| 2020 4 | 152.357.905,92 | -59,0 | -218.903.997,69 | -51,6 | -162.076.587,35 |
| 2020 3 | 314.434.493,27 | -13,3 | -48.223.912,30 | -20,4 | -80.635.239,58 |
| 2020 2 | 395.069.732,85 | 13,6 | 47.216.949,72 | 16,0 | 54.581.593,74 |
| 2020 1 | 340.488.139,11 | 3,2 | 10.409.667,11 | -4,7 | -16.670.258,79 |
| 2019 12 | 357.158.397,90 | 33,2 | 89.103.956,87 | -13,6 | -55.985.511,49 |
| 2019 11 | 413.143.909,39 | 33,6 | 103.990.924,77 | -11,0 | -51.037.599,31 |
| 2019 10 | 464.181.508,70 | 30,8 | 109.314.607,12 | 16,3 | 65.194.149,35 |
| 2019 9 | 398.987.359,35 | 22,4 | 72.908.609,31 | 33,4 | 99.987.416,94 |
| 2019 8 | 298.999.942,41 | 10,0 | 27.053.362,35 | -15,5 | -54.720.754,56 |