| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 265.381.063,22 | -10,3 | -30.320.677,80 | 26,7 | 55.947.949,45 |
| 2020 8 | 209.433.113,77 | -2,3 | -4.896.965,18 | -1,7 | -3.711.694,37 |
| 2020 7 | 213.144.808,14 | -26,5 | -77.023.439,94 | -6,4 | -14.492.598,57 |
| 2020 6 | 227.637.406,71 | -18,9 | -53.051.445,47 | 7,7 | 16.238.239,59 |
| 2020 5 | 211.399.167,12 | -37,9 | -128.787.590,95 | 12,9 | 24.071.367,71 |
| 2020 4 | 187.327.799,41 | -37,6 | -112.896.192,84 | -22,5 | -54.292.948,13 |
| 2020 3 | 241.620.747,54 | -26,0 | -84.869.729,26 | -11,6 | -31.648.709,16 |
| 2020 2 | 273.269.456,70 | -5,5 | -16.039.759,78 | 12,4 | 30.239.641,66 |
| 2020 1 | 243.029.815,04 | -25,6 | -83.764.742,74 | -5,5 | -14.138.928,60 |
| 2019 12 | 257.168.743,64 | -2,2 | -5.816.319,12 | -3,2 | -8.488.603,73 |
| 2019 11 | 265.657.347,37 | -16,6 | -52.668.200,78 | -6,6 | -18.887.318,30 |
| 2019 10 | 284.544.665,67 | -7,6 | -23.482.516,19 | -3,8 | -11.157.075,35 |
| 2019 9 | 295.701.741,02 | 4,6 | 12.918.194,44 | 38,0 | 81.371.662,07 |
| 2019 8 | 214.330.078,95 | -0,3 | -667.760,27 | -26,1 | -75.838.169,13 |