| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 230.123.042,77 | -4,8 | -11.536.539,46 | 3,7 | 8.254.577,08 |
| 2020 8 | 221.868.465,69 | -10,5 | -25.952.791,05 | 0,0 | 69.473,57 |
| 2020 7 | 221.798.992,12 | -19,3 | -53.029.464,56 | 30,8 | 52.179.246,10 |
| 2020 6 | 169.619.746,02 | -10,9 | -20.666.942,83 | 18,7 | 26.768.157,11 |
| 2020 5 | 142.851.588,91 | -32,1 | -67.654.419,38 | 78,8 | 62.976.870,20 |
| 2020 4 | 79.874.718,71 | -64,3 | -143.896.406,63 | -60,6 | -122.940.671,70 |
| 2020 3 | 202.815.390,41 | -31,0 | -90.895.986,08 | -29,4 | -84.583.797,25 |
| 2020 2 | 287.399.187,66 | -1,0 | -2.971.290,01 | 11,4 | 29.369.156,52 |
| 2020 1 | 258.030.031,14 | 3,6 | 8.991.154,35 | 39,7 | 73.366.431,97 |
| 2019 12 | 184.663.599,17 | 9,8 | 16.512.267,97 | -14,2 | -30.619.905,75 |
| 2019 11 | 215.283.504,92 | 3,7 | 7.697.372,02 | -7,8 | -18.145.996,95 |
| 2019 10 | 233.429.501,87 | 9,9 | 20.940.702,38 | -3,4 | -8.230.080,36 |
| 2019 9 | 241.659.582,23 | 7,6 | 17.034.149,81 | -2,5 | -6.161.674,51 |
| 2019 8 | 247.821.256,74 | -3,1 | -7.974.957,35 | -9,8 | -27.007.199,94 |