| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 268.463.225,50 | 26,4 | 56.068.713,25 | 7,2 | 18.092.766,57 |
| 2020 8 | 250.370.458,93 | 17,7 | 37.711.666,40 | -17,8 | -54.092.639,65 |
| 2020 7 | 304.463.098,58 | 9,1 | 25.254.734,01 | 15,0 | 39.781.038,50 |
| 2020 6 | 264.682.060,08 | 13,9 | 32.236.127,21 | 39,6 | 75.110.613,98 |
| 2020 5 | 189.571.446,10 | -35,1 | -102.698.829,94 | 19,7 | 31.170.554,90 |
| 2020 4 | 158.400.891,20 | -38,9 | -100.849.687,62 | -41,1 | -110.421.699,45 |
| 2020 3 | 268.822.590,65 | 4,8 | 12.248.328,80 | 12,1 | 29.058.764,00 |
| 2020 2 | 239.763.826,65 | 4,1 | 9.529.518,65 | 7,6 | 16.977.874,83 |
| 2020 1 | 222.785.951,82 | 0,5 | 1.030.351,30 | 11,0 | 22.016.216,88 |
| 2019 12 | 200.769.734,94 | 10,7 | 19.445.391,09 | -9,1 | -20.199.743,00 |
| 2019 11 | 220.969.477,94 | -4,1 | -9.445.358,50 | -13,8 | -35.459.798,48 |
| 2019 10 | 256.429.276,42 | 10,3 | 23.854.115,10 | 20,7 | 44.034.764,17 |
| 2019 9 | 212.394.512,25 | 5,5 | 11.031.674,42 | -0,1 | -264.280,28 |
| 2019 8 | 212.658.792,53 | 2,0 | 4.261.555,35 | -23,8 | -66.549.572,04 |