| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 284.878.809,75 | -1,4 | -3.892.755,67 | 37,8 | 78.136.542,23 |
| 2020 8 | 206.742.267,52 | -24,9 | -68.612.378,98 | -31,2 | -93.782.282,11 |
| 2020 7 | 300.524.549,63 | -6,8 | -21.889.207,18 | 10,6 | 28.809.145,10 |
| 2020 6 | 271.715.404,53 | -7,7 | -22.801.687,10 | 33,5 | 68.196.449,51 |
| 2020 5 | 203.518.955,02 | -40,4 | -138.076.457,86 | 28,2 | 44.723.598,72 |
| 2020 4 | 158.795.356,30 | -48,3 | -148.141.893,24 | -39,3 | -102.604.802,46 |
| 2020 3 | 261.400.158,76 | -25,7 | -90.358.523,12 | -15,9 | -49.448.632,70 |
| 2020 2 | 310.848.791,46 | -5,7 | -18.747.075,58 | 8,0 | 23.102.408,11 |
| 2020 1 | 287.746.383,35 | -8,7 | -27.528.968,89 | 17,9 | 43.589.105,97 |
| 2019 12 | 244.157.277,38 | -3,7 | -9.243.419,01 | -17,0 | -50.135.311,32 |
| 2019 11 | 294.292.588,70 | -15,5 | -53.850.234,51 | -13,7 | -46.562.844,39 |
| 2019 10 | 340.855.433,09 | -8,3 | -30.663.845,39 | 18,0 | 52.083.867,67 |
| 2019 9 | 288.771.565,42 | -7,1 | -21.940.931,11 | 4,9 | 13.416.918,92 |
| 2019 8 | 275.354.646,50 | -4,1 | -11.674.593,68 | -14,6 | -47.059.110,31 |