| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 373.511.854,15 | 8,1 | 27.957.491,95 | 88,9 | 175.809.622,91 |
| 2020 8 | 197.702.231,24 | -5,2 | -10.905.355,57 | -45,1 | -162.515.385,38 |
| 2020 7 | 360.217.616,62 | 12,9 | 41.249.416,42 | 3,6 | 12.426.424,46 |
| 2020 6 | 347.791.192,16 | -6,4 | -23.648.345,85 | 84,2 | 159.007.489,99 |
| 2020 5 | 188.783.702,17 | -49,7 | -186.802.505,12 | 85,2 | 86.831.325,23 |
| 2020 4 | 101.952.376,94 | -68,1 | -217.910.465,72 | -60,5 | -156.086.388,26 |
| 2020 3 | 258.038.765,20 | -41,4 | -182.188.357,68 | -34,5 | -135.737.769,64 |
| 2020 2 | 393.776.534,84 | 28,8 | 88.094.045,53 | 36,2 | 104.716.961,18 |
| 2020 1 | 289.059.573,66 | 16,9 | 41.740.685,36 | -17,4 | -61.077.436,27 |
| 2019 12 | 350.137.009,93 | 1,2 | 4.068.089,84 | 10,4 | 33.066.871,76 |
| 2019 11 | 317.070.138,17 | -12,3 | -44.517.628,56 | -11,3 | -40.461.391,99 |
| 2019 10 | 357.531.530,16 | -5,0 | -18.780.217,86 | 3,5 | 11.977.167,96 |
| 2019 9 | 345.554.362,20 | 17,2 | 50.763.035,53 | 65,7 | 136.946.775,39 |
| 2019 8 | 208.607.586,81 | -6,7 | -15.052.735,26 | -34,6 | -110.360.613,39 |