| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 279.974.366,42 | 24,0 | 54.090.029,15 | 6,7 | 17.669.642,91 |
| 2020 8 | 262.304.723,51 | 17,0 | 38.080.852,39 | -17,3 | -54.968.896,80 |
| 2020 7 | 317.273.620,31 | 7,5 | 22.217.272,53 | 15,2 | 41.807.552,69 |
| 2020 6 | 275.466.067,62 | 12,3 | 30.220.884,84 | 40,0 | 78.685.968,53 |
| 2020 5 | 196.780.099,09 | -36,3 | -112.320.625,92 | 21,5 | 34.856.887,69 |
| 2020 4 | 161.923.211,40 | -40,8 | -111.750.057,15 | -41,7 | -115.866.481,28 |
| 2020 3 | 277.789.692,68 | 3,0 | 8.014.912,16 | 9,5 | 24.147.907,15 |
| 2020 2 | 253.641.785,53 | 4,6 | 11.080.156,68 | 7,5 | 17.661.948,66 |
| 2020 1 | 235.979.836,87 | 1,1 | 2.596.975,52 | 12,3 | 25.745.285,97 |
| 2019 12 | 210.234.550,90 | 10,3 | 19.584.131,77 | -10,1 | -23.533.905,29 |
| 2019 11 | 233.768.456,19 | -4,3 | -10.508.681,01 | -14,3 | -39.104.799,33 |
| 2019 10 | 272.873.255,52 | 10,3 | 25.403.035,70 | 20,8 | 46.988.918,25 |
| 2019 9 | 225.884.337,27 | 5,0 | 10.775.782,33 | 0,7 | 1.660.466,15 |
| 2019 8 | 224.223.871,12 | 2,6 | 5.661.611,00 | -24,0 | -70.832.476,66 |