| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 218.495.514,93 | -17,4 | -46.142.530,25 | 7,3 | 14.801.648,32 |
| 2020 8 | 203.693.866,61 | 11,6 | 21.159.198,04 | -25,6 | -69.965.106,52 |
| 2020 7 | 273.658.973,13 | -1,2 | -3.447.816,64 | 11,3 | 27.679.316,90 |
| 2020 6 | 245.979.656,23 | -22,7 | -72.111.136,12 | 34,9 | 63.686.803,09 |
| 2020 5 | 182.292.853,14 | -41,1 | -127.423.430,10 | 59,4 | 67.915.061,60 |
| 2020 4 | 114.377.791,54 | -58,4 | -160.770.171,12 | -57,5 | -154.405.819,19 |
| 2020 3 | 268.783.610,73 | -15,9 | -50.798.730,67 | -13,7 | -42.487.126,93 |
| 2020 2 | 311.270.737,66 | -13,8 | -49.955.557,30 | 20,0 | 51.766.056,27 |
| 2020 1 | 259.504.681,39 | -5,2 | -14.353.551,91 | -5,9 | -16.126.974,92 |
| 2019 12 | 275.631.656,31 | 26,1 | 57.113.565,72 | -16,9 | -56.111.148,94 |
| 2019 11 | 331.742.805,25 | 5,2 | 16.491.283,71 | -1,8 | -5.923.264,51 |
| 2019 10 | 337.666.069,76 | 15,0 | 44.111.880,12 | 27,6 | 73.028.024,58 |
| 2019 9 | 264.638.045,18 | -13,8 | -42.280.979,11 | 45,0 | 82.103.376,61 |
| 2019 8 | 182.534.668,57 | -25,4 | -61.983.621,53 | -34,1 | -94.572.121,20 |