| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 114.877.564,45 | -52,9 | -128.944.048,48 | -6,1 | -7.410.754,45 |
| 2020 8 | 122.288.318,90 | 10,5 | 11.611.274,55 | -46,9 | -108.193.608,74 |
| 2020 7 | 230.481.927,64 | 19,2 | 37.159.997,56 | -53,9 | -269.182.403,35 |
| 2020 6 | 499.664.330,99 | 157,7 | 305.788.276,71 | 57,0 | 181.412.244,34 |
| 2020 5 | 318.252.086,65 | 74,0 | 135.380.659,83 | 174,5 | 202.312.214,32 |
| 2020 4 | 115.939.872,33 | -3,3 | -3.954.508,91 | -40,0 | -77.176.288,68 |
| 2020 3 | 193.116.161,01 | -16,8 | -39.008.695,29 | -23,2 | -58.327.367,24 |
| 2020 2 | 251.443.528,25 | 35,9 | 66.401.231,51 | 27,0 | 53.493.012,40 |
| 2020 1 | 197.950.515,85 | 123,8 | 109.495.044,79 | -9,9 | -21.715.194,56 |
| 2019 12 | 219.665.710,41 | 7,6 | 15.536.851,69 | -11,0 | -27.205.006,61 |
| 2019 11 | 246.870.717,02 | 13,5 | 29.331.593,57 | -24,7 | -80.900.678,53 |
| 2019 10 | 327.771.395,55 | 14,4 | 41.163.524,11 | 34,4 | 83.949.782,62 |
| 2019 9 | 243.821.612,93 | 4.379,9 | 238.379.093,84 | 120,3 | 133.144.568,58 |
| 2019 8 | 110.677.044,35 | 33,8 | 27.950.469,71 | -42,8 | -82.644.885,73 |