| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 180.039.047,15 | -45,5 | -150.447.698,90 | 21,9 | 32.378.158,30 |
| 2020 8 | 147.660.888,85 | -63,7 | -259.097.802,85 | -27,0 | -54.491.346,48 |
| 2020 7 | 202.152.235,33 | -43,9 | -158.362.542,53 | -4,2 | -8.841.934,46 |
| 2020 6 | 210.994.169,79 | -37,0 | -123.718.485,00 | 65,3 | 83.360.709,19 |
| 2020 5 | 127.633.460,60 | -72,4 | -334.841.732,66 | -2,6 | -3.383.959,18 |
| 2020 4 | 131.017.419,78 | -69,6 | -299.589.001,27 | -19,0 | -30.791.696,30 |
| 2020 3 | 161.809.116,08 | -62,8 | -273.664.324,53 | -25,1 | -54.087.284,17 |
| 2020 2 | 215.896.400,25 | -30,0 | -92.291.844,20 | -6,9 | -15.968.527,18 |
| 2020 1 | 231.864.927,43 | -35,1 | -125.475.016,22 | -37,1 | -136.988.814,56 |
| 2019 12 | 368.853.741,99 | 11,9 | 39.143.136,64 | 37,3 | 100.209.255,94 |
| 2019 11 | 268.644.486,05 | -17,5 | -57.002.906,54 | -22,4 | -77.492.506,44 |
| 2019 10 | 346.136.992,49 | -12,6 | -49.815.315,38 | 4,7 | 15.650.246,44 |
| 2019 9 | 330.486.746,05 | -24,9 | -109.624.259,04 | -18,8 | -76.271.945,65 |
| 2019 8 | 406.758.691,70 | -1,1 | -4.347.495,90 | 12,8 | 46.243.913,84 |