| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 243.020.713,41 | -9,7 | -26.174.471,70 | 35,5 | 63.617.034,33 |
| 2020 8 | 179.403.679,08 | -0,7 | -1.296.195,04 | -29,8 | -76.218.841,27 |
| 2020 7 | 255.622.520,35 | 1,0 | 2.617.004,99 | -7,6 | -20.906.364,31 |
| 2020 6 | 276.528.884,66 | -10,8 | -33.471.917,32 | 21,8 | 49.498.342,28 |
| 2020 5 | 227.030.542,38 | -23,0 | -67.855.980,85 | 50,5 | 76.127.162,44 |
| 2020 4 | 150.903.379,94 | -43,3 | -114.993.697,41 | -37,4 | -90.164.778,89 |
| 2020 3 | 241.068.158,83 | -20,7 | -62.932.770,51 | -8,6 | -22.769.393,59 |
| 2020 2 | 263.837.552,42 | -8,0 | -22.862.364,26 | 6,6 | 16.423.858,49 |
| 2020 1 | 247.413.693,93 | -13,1 | -37.236.691,58 | 0,4 | 1.028.498,94 |
| 2019 12 | 246.385.194,99 | -4,2 | -10.850.894,18 | -14,3 | -41.156.979,69 |
| 2019 11 | 287.542.174,68 | -0,4 | -1.044.330,08 | 2,1 | 5.767.802,71 |
| 2019 10 | 281.774.371,97 | -8,9 | -27.630.259,19 | 4,7 | 12.579.186,86 |
| 2019 9 | 269.195.185,11 | -6,8 | -19.589.239,92 | 49,0 | 88.495.310,99 |
| 2019 8 | 180.699.874,12 | -17,6 | -38.597.580,40 | -28,6 | -72.305.641,24 |