| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 236.806.324,70 | -14,6 | -40.364.655,98 | 8,4 | 18.398.794,14 |
| 2020 8 | 218.407.530,56 | -4,4 | -10.077.581,37 | -18,2 | -48.609.051,31 |
| 2020 7 | 267.016.581,87 | -16,0 | -50.808.967,20 | 28,0 | 58.401.681,62 |
| 2020 6 | 208.614.900,25 | -28,9 | -84.717.933,90 | 23,4 | 39.573.301,95 |
| 2020 5 | 169.041.598,30 | -46,0 | -144.089.230,62 | 38,2 | 46.729.060,75 |
| 2020 4 | 122.312.537,55 | -56,9 | -161.732.026,44 | -53,5 | -140.816.938,80 |
| 2020 3 | 263.129.476,35 | -6,8 | -19.278.646,31 | -5,8 | -16.064.318,50 |
| 2020 2 | 279.193.794,85 | 7,7 | 20.041.175,33 | 19,8 | 46.056.061,92 |
| 2020 1 | 233.137.732,93 | -13,4 | -36.068.245,09 | -5,9 | -14.594.236,54 |
| 2019 12 | 247.731.969,47 | 7,3 | 16.920.963,79 | 1,8 | 4.402.035,96 |
| 2019 11 | 243.329.933,51 | -11,2 | -30.800.633,03 | -25,8 | -84.476.892,76 |
| 2019 10 | 327.806.826,27 | 4,8 | 15.100.969,82 | 18,3 | 50.635.845,59 |
| 2019 9 | 277.170.980,68 | 6,1 | 15.862.035,79 | 21,3 | 48.685.868,75 |
| 2019 8 | 228.485.111,93 | 1,5 | 3.381.407,45 | -28,1 | -89.340.437,14 |