| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 334.661.098,14 | -5,0 | -17.699.028,58 | 31,2 | 79.514.084,06 |
| 2020 8 | 255.147.014,08 | -18,1 | -56.553.497,70 | -20,6 | -66.219.205,50 |
| 2020 7 | 321.366.219,58 | -26,1 | -113.497.796,61 | 12,4 | 35.478.975,56 |
| 2020 6 | 285.887.244,02 | -24,4 | -92.175.291,64 | 21,8 | 51.094.743,89 |
| 2020 5 | 234.792.500,13 | -45,1 | -193.170.454,72 | 38,1 | 64.716.307,06 |
| 2020 4 | 170.076.193,07 | -55,8 | -214.390.644,40 | -46,5 | -147.739.355,76 |
| 2020 3 | 317.815.548,83 | -15,3 | -57.336.442,55 | -23,8 | -99.415.640,62 |
| 2020 2 | 417.231.189,45 | 22,6 | 76.957.998,22 | 16,8 | 59.912.395,60 |
| 2020 1 | 357.318.793,85 | -1,5 | -5.399.694,27 | 3,0 | 10.556.450,37 |
| 2019 12 | 346.762.343,48 | 10,0 | 31.576.588,74 | -6,1 | -22.563.156,20 |
| 2019 11 | 369.325.499,68 | -9,6 | -39.265.441,54 | -16,3 | -72.014.961,34 |
| 2019 10 | 441.340.461,02 | -4,3 | -19.717.881,96 | 25,3 | 88.980.334,30 |
| 2019 9 | 352.360.126,72 | -6,3 | -23.479.054,29 | 13,0 | 40.659.614,94 |
| 2019 8 | 311.700.511,78 | -7,7 | -25.927.944,01 | -28,3 | -123.163.504,41 |