| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 255.844.157,50 | 12,5 | 28.332.000,08 | 10,4 | 24.141.050,35 |
| 2020 8 | 231.703.107,15 | 2,7 | 6.021.042,28 | -0,4 | -902.750,44 |
| 2020 7 | 232.605.857,59 | 2,1 | 4.692.968,52 | 2,1 | 4.832.763,40 |
| 2020 6 | 227.773.094,19 | 9,4 | 19.576.663,10 | 18,1 | 34.853.925,57 |
| 2020 5 | 192.919.168,62 | -11,7 | -25.651.397,12 | -8,9 | -18.947.212,61 |
| 2020 4 | 211.866.381,23 | 2,1 | 4.263.547,20 | -6,0 | -13.418.049,34 |
| 2020 3 | 225.284.430,57 | 8,8 | 18.249.000,15 | 13,5 | 26.708.399,71 |
| 2020 2 | 198.576.030,86 | -3,1 | -6.263.952,79 | -5,0 | -10.536.730,67 |
| 2020 1 | 209.112.761,53 | -3,6 | -7.749.281,92 | 4,4 | 8.897.960,96 |
| 2019 12 | 200.214.800,57 | 13,7 | 24.176.865,36 | -12,4 | -28.344.004,42 |
| 2019 11 | 228.558.804,99 | -3,6 | -8.404.582,58 | -12,3 | -31.986.499,04 |
| 2019 10 | 260.545.304,03 | 10,3 | 24.304.314,85 | 14,5 | 33.033.146,61 |
| 2019 9 | 227.512.157,42 | 9,9 | 20.486.899,23 | 0,8 | 1.830.092,55 |
| 2019 8 | 225.682.064,87 | 7,0 | 14.690.044,75 | -1,0 | -2.230.824,20 |