| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 310.486.615,33 | 11,0 | 30.639.794,44 | 34,1 | 78.938.781,02 |
| 2020 8 | 231.547.834,31 | 0,8 | 1.782.649,68 | -26,9 | -85.135.034,74 |
| 2020 7 | 316.682.869,05 | -3,3 | -10.771.503,08 | 7,8 | 22.944.687,88 |
| 2020 6 | 293.738.181,17 | 10,2 | 27.284.127,29 | 9,8 | 26.112.680,51 |
| 2020 5 | 267.625.500,66 | -4,9 | -13.739.285,69 | -4,8 | -13.397.610,67 |
| 2020 4 | 281.023.111,33 | 6,4 | 16.786.732,04 | -10,9 | -34.308.107,07 |
| 2020 3 | 315.331.218,40 | -1,7 | -5.424.760,57 | 37,3 | 85.664.624,13 |
| 2020 2 | 229.666.594,27 | -23,7 | -71.465.450,19 | -0,4 | -800.612,69 |
| 2020 1 | 230.467.206,96 | -22,0 | -65.063.279,83 | -0,9 | -2.182.152,36 |
| 2019 12 | 232.649.359,32 | -12,9 | -34.584.052,70 | -7,4 | -18.544.419,32 |
| 2019 11 | 251.193.778,64 | -3,7 | -9.653.469,07 | -18,7 | -57.713.678,30 |
| 2019 10 | 308.907.456,94 | 5,8 | 16.914.430,18 | 10,4 | 29.060.636,05 |
| 2019 9 | 279.846.820,89 | -4,2 | -12.139.696,30 | 21,8 | 50.081.636,26 |
| 2019 8 | 229.765.184,63 | -10,1 | -25.777.055,84 | -29,8 | -97.689.187,50 |