| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 371.106.239,25 | 90,7 | 176.519.037,69 | 102,3 | 187.663.411,16 |
| 2020 8 | 183.442.828,09 | 78,5 | 80.689.987,36 | -47,5 | -166.037.150,59 |
| 2020 7 | 349.479.978,68 | 8,9 | 28.605.735,23 | 36,2 | 92.819.740,05 |
| 2020 6 | 256.660.238,63 | 8,9 | 20.977.229,46 | 254,1 | 184.174.950,52 |
| 2020 5 | 72.485.288,11 | -70,4 | -172.357.523,80 | 170,4 | 45.683.008,45 |
| 2020 4 | 26.802.279,66 | -89,9 | -238.958.609,40 | -85,8 | -162.487.739,24 |
| 2020 3 | 189.290.018,90 | -26,4 | -67.858.588,96 | -45,1 | -155.464.253,11 |
| 2020 2 | 344.754.272,01 | 65,4 | 136.335.098,25 | 31,2 | 81.999.493,14 |
| 2020 1 | 262.754.778,87 | 70,0 | 108.175.945,30 | 11,6 | 27.388.547,92 |
| 2019 12 | 235.366.230,95 | 93,6 | 113.785.807,48 | -13,7 | -37.435.720,31 |
| 2019 11 | 272.801.951,26 | -1,1 | -2.927.747,86 | 45,6 | 85.481.929,57 |
| 2019 10 | 187.320.021,69 | -28,8 | -75.885.979,81 | -3,7 | -7.267.179,87 |
| 2019 9 | 194.587.201,56 | -9,6 | -20.689.034,19 | 89,4 | 91.834.360,83 |
| 2019 8 | 102.752.840,73 | -9,5 | -10.842.242,62 | -68,0 | -218.121.402,72 |