| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 294.187.753,00 | -5,3 | -16.433.821,89 | 42,1 | 87.165.827,73 |
| 2020 8 | 207.021.925,27 | -16,9 | -41.977.720,13 | -40,2 | -139.289.020,87 |
| 2020 7 | 346.310.946,14 | 8,3 | 26.404.136,26 | 5,7 | 18.756.981,14 |
| 2020 6 | 327.553.965,00 | -10,2 | -37.090.697,06 | 23,1 | 61.376.289,75 |
| 2020 5 | 266.177.675,25 | -24,7 | -87.469.012,20 | 33,0 | 66.073.929,29 |
| 2020 4 | 200.103.745,96 | -37,5 | -120.007.805,22 | -30,2 | -86.493.536,31 |
| 2020 3 | 286.597.282,27 | -26,3 | -102.478.709,25 | -7,6 | -23.518.517,29 |
| 2020 2 | 310.115.799,56 | -10,7 | -37.081.721,30 | -2,5 | -7.962.301,01 |
| 2020 1 | 318.078.100,57 | -10,0 | -35.426.415,27 | -1,0 | -3.242.761,36 |
| 2019 12 | 321.320.861,93 | 6,6 | 19.802.309,75 | -9,0 | -31.703.074,06 |
| 2019 11 | 353.023.935,99 | 2,7 | 9.430.195,19 | 4,5 | 15.209.296,80 |
| 2019 10 | 337.814.639,19 | -8,5 | -31.181.396,29 | 8,8 | 27.193.064,30 |
| 2019 9 | 310.621.574,89 | -11,9 | -41.946.077,25 | 24,8 | 61.621.929,49 |
| 2019 8 | 248.999.645,40 | -14,4 | -41.748.058,15 | -22,2 | -70.907.164,48 |