| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 241.873.241,51 | -10,3 | -27.775.473,14 | 25,1 | 48.529.200,09 |
| 2020 8 | 193.344.041,42 | -4,8 | -9.712.756,76 | 0,9 | 1.646.904,87 |
| 2020 7 | 191.697.136,55 | -28,9 | -77.773.853,43 | -7,6 | -15.694.482,03 |
| 2020 6 | 207.391.618,58 | -20,2 | -52.523.432,62 | 6,2 | 12.131.798,67 |
| 2020 5 | 195.259.819,91 | -38,7 | -123.114.451,11 | 14,8 | 25.113.353,41 |
| 2020 4 | 170.146.466,50 | -38,1 | -104.490.647,89 | -23,9 | -53.356.372,91 |
| 2020 3 | 223.502.839,41 | -27,2 | -83.372.664,47 | -11,4 | -28.681.721,76 |
| 2020 2 | 252.184.561,17 | -7,6 | -20.846.064,80 | 13,9 | 30.862.521,37 |
| 2020 1 | 221.322.039,80 | -26,6 | -80.012.722,70 | -7,2 | -17.186.211,96 |
| 2019 12 | 238.508.251,76 | -3,4 | -8.263.934,95 | -3,7 | -9.243.942,67 |
| 2019 11 | 247.752.194,43 | -14,6 | -42.240.221,80 | -6,0 | -15.824.991,82 |
| 2019 10 | 263.577.186,25 | -7,2 | -20.390.947,55 | -2,3 | -6.071.528,40 |
| 2019 9 | 269.648.714,65 | 3,4 | 8.940.090,80 | 32,8 | 66.591.916,47 |
| 2019 8 | 203.056.798,18 | 0,0 | -26.491,98 | -24,7 | -66.414.191,80 |