| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 285.634.446,59 | -9,3 | -29.151.205,32 | 20,6 | 48.760.557,93 |
| 2020 8 | 236.873.888,66 | -26,9 | -87.077.839,92 | -12,0 | -32.302.108,57 |
| 2020 7 | 269.175.997,23 | -31,7 | -124.630.633,95 | 23,0 | 50.258.946,93 |
| 2020 6 | 218.917.050,30 | -29,4 | -91.207.076,76 | 1,3 | 2.777.604,34 |
| 2020 5 | 216.139.445,96 | -41,6 | -154.088.777,96 | 4,3 | 8.930.674,19 |
| 2020 4 | 207.208.771,77 | -42,1 | -150.681.293,32 | -34,6 | -109.797.014,82 |
| 2020 3 | 317.005.786,59 | -11,3 | -40.445.120,08 | -1,5 | -4.695.067,68 |
| 2020 2 | 321.700.854,27 | -7,6 | -26.540.004,43 | 14,8 | 41.526.414,16 |
| 2020 1 | 280.174.440,11 | -15,4 | -51.017.144,17 | -18,9 | -65.469.809,67 |
| 2019 12 | 345.644.249,78 | 2,9 | 9.763.538,92 | 4,3 | 14.297.576,79 |
| 2019 11 | 331.346.672,99 | -14,8 | -57.403.591,58 | -16,7 | -66.267.330,12 |
| 2019 10 | 397.614.003,11 | -7,1 | -30.241.452,36 | 26,3 | 82.828.351,20 |
| 2019 9 | 314.785.651,91 | -8,7 | -30.143.533,59 | -2,8 | -9.166.076,67 |
| 2019 8 | 323.951.728,58 | -18,9 | -75.691.844,20 | -17,7 | -69.854.902,60 |